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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : LE LUTIN MALICIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2021-03-12 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | LE LUTIN MALICIEUX |
| Siren | 493315717 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 2501 |
| Management number | 2008B00140 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 SAINT-ROCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 200.00 | |||
072 Receivables – Other | 300.00 | |||
096 Total Current Assets + Prepaid Expenses | 500.00 | |||
110 Total Assets | 500.00 | |||
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 5 403.00 | 5 403.00 | ||
234 Purchases of goods (including customs duties) | 756.00 | 756.00 | ||
242 Other external expenses | 4 575.00 | 4 575.00 | ||
264 Total operating expenses | 5 535.00 | 5 535.00 | ||
270 Operating profit | -132.00 | -132.00 | ||
310 Profit or loss | 4 575.00 | 4 575.00 | ||
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