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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : L UPPER EAST SIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | L UPPER EAST SIDE |
| Siren | 839141124 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5403 |
| Management number | 2018B00344 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Aléria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 960.00 | 16 462.00 | 31 498.00 | 47 960.00 |
044 Total Fixed Assets | 47 960.00 | 16 462.00 | 31 498.00 | 47 960.00 |
072 Receivables – Other | 3 925.00 | 3 925.00 | 3 925.00 | |
084 Cash | 8 322.00 | 8 322.00 | 8 322.00 | |
096 Total Current Assets + Prepaid Expenses | 12 247.00 | 12 247.00 | 12 247.00 | |
110 Total Assets | 60 207.00 | 16 462.00 | 43 745.00 | 60 207.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 2 989.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 346.00 | |||
172 Other debts | 37 973.00 | |||
176 Total debts | 40 756.00 | |||
180 Liabilities Total | 43 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 730.00 | 139 730.00 | ||
230 Other income | 45 920.00 | 45 920.00 | ||
232 Total operating income excluding VAT | 185 649.00 | 185 649.00 | ||
234 Purchases of goods (including customs duties) | 7 347.00 | 7 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 709.00 | 61 709.00 | ||
242 Other external expenses | 36 035.00 | 36 035.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 3 617.00 | 3 617.00 | ||
250 Staff compensation | 48 618.00 | 48 618.00 | ||
252 Social security contributions | 9 351.00 | 9 351.00 | ||
254 Depreciation and amortization | 16 462.00 | 16 462.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 183 141.00 | 183 141.00 | ||
270 Operating profit | 2 508.00 | 2 508.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 2 489.00 | 2 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 618.00 | 37 618.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 768.00 | 14 768.00 | ||
492 Total Fixed Assets (Increases) | 52 386.00 | 52 386.00 | ||
494 Total Fixed Assets (Decreases) | 4 426.00 | 4 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 397.00 | 1 397.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
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