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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LEPADOGASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LEPADOGASTER |
| Siren | 434465241 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21588 |
| Management number | 2001B00755 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290 814.00 | 147 513.00 | 143 301.00 | 290 814.00 |
044 Total Fixed Assets | 290 814.00 | 147 513.00 | 143 301.00 | 290 814.00 |
072 Receivables – Other | ||||
084 Cash | 60 116.00 | 60 116.00 | 60 116.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 116.00 | 60 116.00 | 60 116.00 | |
110 Total Assets | 350 930.00 | 147 513.00 | 203 417.00 | 350 930.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 111 170.00 | |||
136 Profit for the Year | 12 606.00 | |||
142 Total Equity - Total I | 131 776.00 | |||
154 Provisions for risks and charges - Total II | ||||
172 Other debts | 71 641.00 | |||
176 Total debts | 71 641.00 | |||
180 Liabilities Total | 203 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 407.00 | 23 648.00 | 23 407.00 | |
230 Other income | 718.00 | |||
232 Total operating income excluding VAT | 23 407.00 | 24 366.00 | 23 407.00 | |
242 Other external expenses | 663.00 | 472.00 | 663.00 | |
244 Taxes, duties and similar payments | 2 620.00 | 2 056.00 | 2 620.00 | |
252 Social security contributions | 1 854.00 | |||
254 Depreciation and amortization | 7 519.00 | 8 532.00 | 7 519.00 | |
264 Total operating expenses | 10 802.00 | 12 914.00 | 10 802.00 | |
270 Operating profit | 12 605.00 | 11 452.00 | 12 605.00 | |
310 Profit or loss | 12 605.00 | 11 452.00 | 12 605.00 | |
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