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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : FIRST LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | FIRST LOUNGE |
| Siren | 843570219 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17546 |
| Management number | 2018B10159 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 546.00 | 4 546.00 | 4 546.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
110 Total Assets | 4 554.00 | 4 554.00 | 4 554.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 182.00 | |||
136 Profit for the Year | -23 338.00 | |||
142 Total Equity - Total I | -28 520.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 054.00 | |||
172 Other debts | 31 873.00 | |||
176 Total debts | 33 073.00 | |||
180 Liabilities Total | 4 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 131.00 | 19 131.00 | ||
232 Total operating income excluding VAT | 19 131.00 | 19 131.00 | ||
234 Purchases of goods (including customs duties) | 14 560.00 | 14 560.00 | ||
242 Other external expenses | 23 019.00 | 23 019.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 1 749.00 | ||
250 Staff compensation | 2 986.00 | 2 986.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
264 Total operating expenses | 42 469.00 | 42 469.00 | ||
270 Operating profit | -23 338.00 | -23 338.00 | ||
310 Profit or loss | -23 338.00 | -23 338.00 | ||
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