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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : Mme Cécilia LESBARRERES Né(e) LAGIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | Mme Cécilia LESBARRERES Né(e) LAGIERE |
| Siren | 540001054 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2362 |
| Management number | 2020A00444 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 ST SEVER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 291 375.00 | 291 375.00 | 291 375.00 | |
028 Tangible Assets | 3 963.00 | 154.00 | 3 809.00 | 3 963.00 |
040 Financial Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
044 Total Fixed Assets | 298 589.00 | 154.00 | 298 434.00 | 298 589.00 |
072 Receivables – Other | 3 009.00 | 3 009.00 | 3 009.00 | |
084 Cash | 20 645.00 | 20 645.00 | 20 645.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 23 716.00 | 23 716.00 | 23 716.00 | |
110 Total Assets | 322 305.00 | 154.00 | 322 151.00 | 322 305.00 |
120 Share or Individual Capital | 3 038.00 | |||
136 Profit for the Year | 10 501.00 | |||
142 Total Equity - Total I | 13 540.00 | |||
156 Loans and similar debts | 65 095.00 | |||
166 Suppliers and related accounts | 236 127.00 | |||
172 Other debts | 7 388.00 | |||
176 Total debts | 308 611.00 | |||
180 Liabilities Total | 322 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298 589.00 | |||
195 Of which payables due in more than one year | 65 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 187.00 | 44 187.00 | ||
232 Total operating income excluding VAT | 44 187.00 | 44 187.00 | ||
242 Other external expenses | 17 928.00 | 17 928.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 9 071.00 | 9 071.00 | ||
252 Social security contributions | 3 256.00 | 3 256.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 31 045.00 | 31 045.00 | ||
270 Operating profit | 13 142.00 | 13 142.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
306 Income tax's | 2 319.00 | 2 319.00 | ||
310 Profit or loss | 10 501.00 | 10 501.00 | ||
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