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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : LOCATION GROSGEORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | LOCATION GROSGEORGE |
| Siren | 840332886 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 6100 |
| Management number | 2018B00406 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88650 Saint-Léonard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 487.00 | 4 487.00 | 4 487.00 | |
096 Total Current Assets + Prepaid Expenses | 4 487.00 | 4 487.00 | 4 487.00 | |
110 Total Assets | 4 487.00 | 4 487.00 | 4 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -63.00 | |||
136 Profit for the Year | 2 371.00 | |||
142 Total Equity - Total I | 3 308.00 | |||
156 Loans and similar debts | 760.00 | |||
172 Other debts | 419.00 | |||
176 Total debts | 1 179.00 | |||
180 Liabilities Total | 4 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 716.00 | 3 716.00 | ||
232 Total operating income excluding VAT | 3 716.00 | 3 716.00 | ||
242 Other external expenses | 927.00 | 927.00 | ||
264 Total operating expenses | 927.00 | 927.00 | ||
270 Operating profit | 2 790.00 | 2 790.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 371.00 | 2 371.00 | ||
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