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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : LA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | LA PROD |
| Siren | 808827745 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4092 |
| Management number | 2015B00101 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 VIRELADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 564.00 | 3 221.00 | 3 343.00 | 6 564.00 |
044 Total Fixed Assets | 6 564.00 | 3 221.00 | 3 343.00 | 6 564.00 |
068 Receivables – Trade and related accounts | 11 402.00 | 11 402.00 | 11 402.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 14 286.00 | 14 286.00 | 14 286.00 | |
110 Total Assets | 20 850.00 | 3 221.00 | 17 629.00 | 20 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 466.00 | |||
136 Profit for the Year | -9 090.00 | |||
142 Total Equity - Total I | -16 557.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 31 446.00 | |||
176 Total debts | 34 186.00 | |||
180 Liabilities Total | 17 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 224.00 | 89 876.00 | 93 224.00 | |
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 93 255.00 | 89 876.00 | 93 255.00 | |
242 Other external expenses | 22 188.00 | 20 132.00 | 22 188.00 | |
243 (including business tax) | -112 941.00 | -112 941.00 | ||
244 Taxes, duties and similar payments | 422.00 | 288.00 | 422.00 | |
250 Staff compensation | 50 433.00 | 50 910.00 | 50 433.00 | |
252 Social security contributions | 24 416.00 | 23 538.00 | 24 416.00 | |
254 Depreciation and amortization | 2 027.00 | 1 174.00 | 2 027.00 | |
262 Other expenses | 72.00 | 91.00 | 72.00 | |
264 Total operating expenses | 99 557.00 | 96 133.00 | 99 557.00 | |
270 Operating profit | -6 302.00 | -6 257.00 | -6 302.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 2 789.00 | 50.00 | 2 789.00 | |
310 Profit or loss | -9 090.00 | -6 306.00 | -9 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 983.00 | 1 983.00 | ||
490 Total Fixed Assets (Gross Value) | 4 581.00 | 4 581.00 | ||
492 Total Fixed Assets (Increases) | 1 983.00 | 1 983.00 | ||
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