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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : LIBRAIRIE LES YEUX OUVERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-08-31 | Simplified |
| 2021-03-01 | Public | 2020-08-31 | Simplified |
| 2020-02-13 | Public | 2019-08-31 | Simplified |
| 2019-02-26 | Public | 2018-08-31 | Simplified |
| 2018-02-20 | Public | 2017-08-31 | Simplified |
| 2017-03-24 | Public | 2016-08-31 | Simplified |
| Name | LIBRAIRIE LES YEUX OUVERTS |
| Siren | 413608068 |
| Closing | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 4719 |
| Management number | 1997B01750 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 8 115.00 | 8 115.00 | 8 115.00 | |
092 Prepaid expenses | -700.00 | -700.00 | -700.00 | |
096 Total Current Assets + Prepaid Expenses | 10 658.00 | 10 658.00 | 10 658.00 | |
110 Total Assets | 10 658.00 | 10 658.00 | 10 658.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 867.00 | |||
136 Profit for the Year | -1 072.00 | |||
142 Total Equity - Total I | 10 179.00 | |||
166 Suppliers and related accounts | 477.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 479.00 | |||
180 Liabilities Total | 10 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 762.00 | 12 762.00 | ||
232 Total operating income excluding VAT | 12 762.00 | 12 762.00 | ||
234 Purchases of goods (including customs duties) | 9 916.00 | 9 916.00 | ||
242 Other external expenses | 3 759.00 | 3 759.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 13 718.00 | 13 718.00 | ||
270 Operating profit | -956.00 | -956.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -1 072.00 | -1 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 702.00 | 702.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
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