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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LA COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | LA COMPAGNIE |
| Siren | 843960378 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18962 |
| Management number | 2018B10656 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 Montreuil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 345.00 | 345.00 | 345.00 | |
110 Total Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 1 677.00 | |||
176 Total debts | 1 677.00 | |||
180 Liabilities Total | 2 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 633.00 | 633.00 | ||
264 Total operating expenses | 633.00 | 633.00 | ||
270 Operating profit | -633.00 | -633.00 | ||
310 Profit or loss | -633.00 | -633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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