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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : L'AURE ET LA MANIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | L'AURE ET LA MANIERE |
| Siren | 841887425 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/001845 |
| Management number | 2018B01096 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 288.00 | 958.00 | 1 330.00 | 2 288.00 |
044 Total Fixed Assets | 2 288.00 | 958.00 | 1 330.00 | 2 288.00 |
064 Advances and down payments on orders | 1 980.00 | 1 980.00 | 1 980.00 | |
068 Receivables – Trade and related accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 5 139.00 | 5 139.00 | 5 139.00 | |
110 Total Assets | 7 427.00 | 958.00 | 6 469.00 | 7 427.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | 1 422.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 267.00 | |||
172 Other debts | 1 518.00 | |||
176 Total debts | 5 047.00 | |||
180 Liabilities Total | 6 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 018.00 | 11 018.00 | ||
232 Total operating income excluding VAT | 11 018.00 | 11 018.00 | ||
242 Other external expenses | 8 387.00 | 8 387.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
264 Total operating expenses | 9 345.00 | 9 345.00 | ||
270 Operating profit | 1 673.00 | 1 673.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 422.00 | 1 422.00 | ||
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