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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : LE 147
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | LE 147 |
| Siren | 832871321 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1512 |
| Management number | 2017B01777 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
060 Merchandise inventory | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 3 760.00 | 3 760.00 | 3 760.00 | |
110 Total Assets | 78 760.00 | 78 760.00 | 78 760.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 192.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | -7 339.00 | |||
156 Loans and similar debts | 39 262.00 | |||
166 Suppliers and related accounts | 9 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 437.00 | |||
172 Other debts | 37 187.00 | |||
176 Total debts | 86 099.00 | |||
180 Liabilities Total | 78 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 706.00 | 33 706.00 | ||
218 Production of services sold - France | 33 706.00 | 3 950.00 | 33 706.00 | |
232 Total operating income excluding VAT | 33 706.00 | 3 950.00 | 33 706.00 | |
234 Purchases of goods (including customs duties) | 2 170.00 | 980.00 | 2 170.00 | |
236 Inventory change (goods) | 2 040.00 | 2 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 920.00 | 7 830.00 | 18 920.00 | |
242 Other external expenses | 3 557.00 | 518.00 | 3 557.00 | |
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 2 800.00 | 2 800.00 | ||
262 Other expenses | 2 650.00 | 2 650.00 | ||
264 Total operating expenses | 32 305.00 | 9 328.00 | 32 305.00 | |
270 Operating profit | 1 401.00 | -5 378.00 | 1 401.00 | |
294 Financial expenses | 1 048.00 | 1 067.00 | 1 048.00 | |
310 Profit or loss | 353.00 | -6 445.00 | 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 000.00 | 75 000.00 | ||
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