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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LITTLE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | LITTLE ENTREPRISE |
| Siren | 522508712 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3032 |
| Management number | 2010B00292 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87400 SAINT LEONARD DE NOBLAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
044 Total Fixed Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 59 620.00 | 59 620.00 | 59 620.00 | |
096 Total Current Assets + Prepaid Expenses | 62 111.00 | 62 111.00 | 62 111.00 | |
110 Total Assets | 128 111.00 | 128 111.00 | 128 111.00 | |
120 Share or Individual Capital | 177 000.00 | |||
134 Retained Earnings | -87 312.00 | |||
136 Profit for the Year | 36 318.00 | |||
142 Total Equity - Total I | 126 006.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 1 461.00 | |||
176 Total debts | 2 104.00 | |||
180 Liabilities Total | 128 111.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 931.00 | 931.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 2 076.00 | 2 076.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
280 Financial income | 87 500.00 | 87 500.00 | ||
290 Exceptional income | 51 395.00 | 51 395.00 | ||
300 Exceptional expenses | 102 500.00 | 102 500.00 | ||
310 Profit or loss | 36 318.00 | 36 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 102 500.00 | 102 500.00 | ||
490 Total Fixed Assets (Gross Value) | 168 500.00 | 168 500.00 | ||
494 Total Fixed Assets (Decreases) | 102 500.00 | 102 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 102 500.00 | 102 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 51 395.00 | 51 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 87 500.00 | 87 500.00 | ||
684 DECREASES in Total Provisions Statement | 87 500.00 | 87 500.00 | ||
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