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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : La bijoute lumiere
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | La bijoute lumiere |
| Siren | 839941549 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23361 |
| Management number | 2018B05189 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 485.00 | 781.00 | 3 704.00 | 4 485.00 |
044 Total Fixed Assets | 4 485.00 | 781.00 | 3 704.00 | 4 485.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 9 663.00 | 9 663.00 | 9 663.00 | |
110 Total Assets | 14 148.00 | 781.00 | 13 367.00 | 14 148.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 206.00 | |||
136 Profit for the Year | 3 720.00 | |||
142 Total Equity - Total I | 10 476.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 2 891.00 | |||
180 Liabilities Total | 13 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 160.00 | 12 160.00 | ||
232 Total operating income excluding VAT | 12 160.00 | 12 160.00 | ||
242 Other external expenses | 7 182.00 | 7 182.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 7 783.00 | 7 783.00 | ||
270 Operating profit | 4 377.00 | 4 377.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 3 720.00 | 3 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 235.00 | 1 235.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 452.00 | 2 452.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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