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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | LA CONCIERGERIE |
| Siren | 833737208 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 864 |
| Management number | 2017B00464 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 VIMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 825.00 | 145.00 | 1 680.00 | 1 825.00 |
044 Total Fixed Assets | 1 825.00 | 145.00 | 1 680.00 | 1 825.00 |
068 Receivables – Trade and related accounts | 5 713.00 | 5 713.00 | 5 713.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 6 295.00 | 6 295.00 | 6 295.00 | |
110 Total Assets | 8 120.00 | 145.00 | 7 974.00 | 8 120.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 301.00 | |||
142 Total Equity - Total I | 2 401.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 870.00 | |||
172 Other debts | 5 549.00 | |||
176 Total debts | 5 573.00 | |||
180 Liabilities Total | 7 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 636.00 | 14 636.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 637.00 | 14 637.00 | ||
234 Purchases of goods (including customs duties) | 43.00 | 43.00 | ||
240 Inventory changes (raw materials and supplies) | -1.00 | |||
242 Other external expenses | 10 505.00 | 10 505.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 1 095.00 | 1 095.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 990.00 | 11 990.00 | ||
270 Operating profit | 2 648.00 | 2 648.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 2 301.00 | 2 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 625.00 | 625.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 825.00 | 1 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 738.00 | 2 738.00 | ||
378 Amount of deductible VAT on goods and services | 982.00 | 982.00 | ||
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