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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LES 5 SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2015-12-31 | Complete |
| Name | LES 5 SENS |
| Siren | 524029972 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1041 |
| Management number | 2010B00435 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 502.00 | 502.00 | 502.00 | |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 3 205.00 | 2 606.00 | 600.00 | 3 205.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 728.00 | 728.00 | 728.00 | |
BJ TOTAL (I) | 5 942.00 | 3 107.00 | 2 835.00 | 5 942.00 |
BT Goods | 1 819.00 | 1 819.00 | 1 819.00 | |
BZ Other receivables | 836.00 | 836.00 | 836.00 | |
CF Cash and cash equivalents | 3 215.00 | 3 215.00 | 3 215.00 | |
CH Prepaid expenses | 447.00 | 447.00 | 447.00 | |
CJ TOTAL (II) | 6 318.00 | 6 318.00 | 6 318.00 | |
CO Grand total (0 to V) | 12 260.00 | 3 107.00 | 9 153.00 | 12 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 975.00 | 975.00 | ||
DH Retained earnings | -18 103.00 | -18 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 095.00 | 4 095.00 | ||
DL TOTAL (I) | -7 533.00 | -7 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 315.00 | 7 315.00 | ||
DX Trade payables and related accounts | 4 982.00 | 4 982.00 | ||
DY Tax and social security liabilities | 4 388.00 | 4 388.00 | ||
EC TOTAL (IV) | 16 685.00 | 16 685.00 | ||
EE Grand total (I to V) | 9 153.00 | 9 153.00 | ||
EG Accrued income and payables due within one year | 16 685.00 | 16 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 187.00 | 69 187.00 | 69 187.00 | |
FJ Net sales | 69 187.00 | 69 187.00 | 69 187.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 69 190.00 | |||
FU Purchases of raw materials and other supplies | 6 970.00 | |||
FV Inventory change (raw materials and supplies) | -694.00 | |||
FW Other purchases and external expenses | 24 751.00 | |||
FX Taxes, duties, and similar payments | 1 197.00 | |||
FY Salaries and Wages | 23 775.00 | |||
FZ Social Security Contributions | 8 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 693.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 65 095.00 | |||
GG - OPERATING RESULT (I - II) | 4 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 190.00 | 69 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 095.00 | 65 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 095.00 | 4 095.00 | ||
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