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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LE BIEN COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| Name | LE BIEN COMMUN |
| Siren | 880439195 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 2101 |
| Management number | 2020B00016 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 SARGE-LES-LE-MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 27 230.00 | 27 230.00 | 27 230.00 | |
110 Total Assets | 27 325.00 | 27 325.00 | 27 325.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 423.00 | |||
142 Total Equity - Total I | 13 523.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 7 402.00 | |||
176 Total debts | 13 802.00 | |||
180 Liabilities Total | 27 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 6 208.00 | 6 208.00 | ||
264 Total operating expenses | 6 208.00 | 6 208.00 | ||
270 Operating profit | 15 792.00 | 15 792.00 | ||
306 Income tax's | 2 369.00 | 2 369.00 | ||
310 Profit or loss | 13 423.00 | 13 423.00 | ||
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