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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LA FEUILLEE RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2022-03-31 | Complete |
| 2021-08-19 | Public | 2021-03-31 | Complete |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| Name | LA FEUILLEE RE |
| Siren | 848106399 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 12705 |
| Management number | 2019B00342 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Goven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 7 370.00 | 7 370.00 | 7 370.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 15 501.00 | 15 501.00 | 15 501.00 | |
110 Total Assets | 15 501.00 | 15 501.00 | 15 501.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 909.00 | |||
142 Total Equity - Total I | 11 909.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 1 312.00 | |||
176 Total debts | 3 592.00 | |||
180 Liabilities Total | 15 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 125.00 | 112 125.00 | ||
232 Total operating income excluding VAT | 112 125.00 | 112 125.00 | ||
242 Other external expenses | 109 879.00 | 109 879.00 | ||
264 Total operating expenses | 109 879.00 | 109 879.00 | ||
270 Operating profit | 2 246.00 | 2 246.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 909.00 | 1 909.00 | ||
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