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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : L'OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | L'OISE |
| Siren | 841605520 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7175 |
| Management number | 2018B04738 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 772.00 | 3 462.00 | 17 310.00 | 20 772.00 |
044 Total Fixed Assets | 20 772.00 | 3 462.00 | 17 310.00 | 20 772.00 |
072 Receivables – Other | 15 991.00 | 15 991.00 | 15 991.00 | |
084 Cash | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 18 426.00 | 18 426.00 | 18 426.00 | |
110 Total Assets | 39 198.00 | 3 462.00 | 35 736.00 | 39 198.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 899.00 | |||
142 Total Equity - Total I | 20 399.00 | |||
172 Other debts | 15 337.00 | |||
176 Total debts | 15 337.00 | |||
180 Liabilities Total | 35 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 492.00 | 214 492.00 | ||
232 Total operating income excluding VAT | 214 492.00 | 214 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168 413.00 | 168 413.00 | ||
242 Other external expenses | 13 425.00 | 13 425.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 4 203.00 | 4 203.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
254 Depreciation and amortization | 3 462.00 | 3 462.00 | ||
264 Total operating expenses | 191 082.00 | 191 082.00 | ||
270 Operating profit | 23 410.00 | 23 410.00 | ||
306 Income tax's | 3 511.00 | 3 511.00 | ||
310 Profit or loss | 19 899.00 | 19 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 772.00 | 20 772.00 | ||
492 Total Fixed Assets (Increases) | 20 772.00 | 20 772.00 | ||
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