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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LA REINE AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | LA REINE AFFAIRES |
| Siren | 840808596 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12081 |
| Management number | 2018B04023 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 133.00 | 19 133.00 | 19 133.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 19 252.00 | 19 252.00 | 19 252.00 | |
110 Total Assets | 19 252.00 | 19 252.00 | 19 252.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -1 111.00 | |||
136 Profit for the Year | 2 343.00 | |||
142 Total Equity - Total I | 1 833.00 | |||
166 Suppliers and related accounts | 6 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 10 468.00 | |||
176 Total debts | 17 419.00 | |||
180 Liabilities Total | 19 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 944.00 | 15 944.00 | ||
218 Production of services sold - France | 17 218.00 | 17 218.00 | ||
232 Total operating income excluding VAT | 33 162.00 | 33 162.00 | ||
242 Other external expenses | 12 877.00 | 12 877.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 16 429.00 | 16 429.00 | ||
252 Social security contributions | 1 205.00 | 1 205.00 | ||
264 Total operating expenses | 30 602.00 | 30 602.00 | ||
270 Operating profit | 2 560.00 | 2 560.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 2 343.00 | 2 343.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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