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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : lanace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | lanace |
| Siren | 842242562 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15655 |
| Management number | 2019B03956 |
| Activity code | 7211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 9 787.00 | 9 787.00 | 9 787.00 | |
096 Total Current Assets + Prepaid Expenses | 10 213.00 | 10 213.00 | 10 213.00 | |
110 Total Assets | 10 213.00 | 10 213.00 | 10 213.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 006.00 | |||
136 Profit for the Year | -3 517.00 | |||
142 Total Equity - Total I | 8 477.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 1 736.00 | |||
180 Liabilities Total | 10 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 416.00 | 3 416.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 3 517.00 | 3 517.00 | ||
270 Operating profit | -3 517.00 | -3 517.00 | ||
310 Profit or loss | -3 517.00 | -3 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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