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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : L ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-05-31 | Simplified |
| 2022-01-27 | Public | 2021-05-31 | Simplified |
| 2021-07-28 | Public | 2020-05-31 | Simplified |
| 2020-01-22 | Public | 2019-05-31 | Simplified |
| 2019-01-10 | Public | 2018-05-31 | Simplified |
| 2018-01-12 | Public | 2017-05-31 | Simplified |
| Name | L ETENDARD |
| Siren | 335051199 |
| Closing | 2020-05-31 |
| Registry code | 3801 |
| Registration number | B2021/011888 |
| Management number | 1986B00164 |
| Activity code | 6820A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 VAUJANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 740 059.00 | 573 817.00 | 166 242.00 | 740 059.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 750 059.00 | 573 817.00 | 176 242.00 | 750 059.00 |
064 Advances and down payments on orders | 3 091.00 | 3 091.00 | 3 091.00 | |
072 Receivables – Other | 434 394.00 | 434 394.00 | 434 394.00 | |
084 Cash | 63 451.00 | 63 451.00 | 63 451.00 | |
092 Prepaid expenses | 3 485.00 | 3 485.00 | 3 485.00 | |
096 Total Current Assets + Prepaid Expenses | 504 423.00 | 504 423.00 | 504 423.00 | |
110 Total Assets | 1 254 483.00 | 573 817.00 | 680 666.00 | 1 254 483.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 556 473.00 | |||
136 Profit for the Year | -38 088.00 | |||
142 Total Equity - Total I | 551 384.00 | |||
156 Loans and similar debts | 47 698.00 | |||
166 Suppliers and related accounts | 5 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 520.00 | |||
172 Other debts | 76 316.00 | |||
176 Total debts | 129 281.00 | |||
180 Liabilities Total | 680 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 743.00 | |||
195 Of which payables due in more than one year | 35 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 472.00 | 192 472.00 | ||
230 Other income | 3 416.00 | 3 416.00 | ||
232 Total operating income excluding VAT | 195 888.00 | 195 888.00 | ||
242 Other external expenses | 48 582.00 | 48 582.00 | ||
243 (including business tax) | 3 415.00 | 3 415.00 | ||
244 Taxes, duties and similar payments | 9 010.00 | 9 010.00 | ||
250 Staff compensation | 122 656.00 | 122 656.00 | ||
252 Social security contributions | 39 776.00 | 39 776.00 | ||
254 Depreciation and amortization | 12 315.00 | 12 315.00 | ||
262 Other expenses | 1 460.00 | 1 460.00 | ||
264 Total operating expenses | 233 803.00 | 233 803.00 | ||
270 Operating profit | -37 915.00 | -37 915.00 | ||
280 Financial income | 216.00 | 216.00 | ||
290 Exceptional income | 227.00 | 227.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
310 Profit or loss | -38 088.00 | -38 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 67 743.00 | 67 743.00 | ||
490 Total Fixed Assets (Gross Value) | 687 193.00 | 687 193.00 | ||
492 Total Fixed Assets (Increases) | 67 743.00 | 67 743.00 | ||
494 Total Fixed Assets (Decreases) | 4 877.00 | 4 877.00 | ||
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