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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LINDA LA GRACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-07-30 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | LINDA LA GRACE |
| Siren | 879296846 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3981 |
| Management number | 2019B05216 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 Saint-Germain-lès-Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 480.00 | 2 020.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 480.00 | 2 020.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 9 897.00 | 9 897.00 | 9 897.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 10 322.00 | 10 322.00 | 10 322.00 | |
110 Total Assets | 12 822.00 | 480.00 | 12 342.00 | 12 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 572.00 | |||
142 Total Equity - Total I | 3 572.00 | |||
166 Suppliers and related accounts | 5 343.00 | |||
172 Other debts | 3 427.00 | |||
176 Total debts | 8 770.00 | |||
180 Liabilities Total | 12 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 345.00 | 7 345.00 | ||
232 Total operating income excluding VAT | 7 345.00 | 7 345.00 | ||
242 Other external expenses | 2 872.00 | 2 872.00 | ||
250 Staff compensation | 2 189.00 | 2 189.00 | ||
252 Social security contributions | 434.00 | 434.00 | ||
264 Total operating expenses | 5 495.00 | 5 495.00 | ||
270 Operating profit | 1 850.00 | 1 850.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 572.00 | 1 572.00 | ||
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