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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LE GAGNANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2016-12-31 | Simplified |
| Name | LE GAGNANT |
| Siren | 535164487 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 10127 |
| Management number | 2011B00893 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
110 Total Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -8 808.00 | |||
136 Profit for the Year | -5 868.00 | |||
142 Total Equity - Total I | -6 426.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 368.00 | |||
172 Other debts | 7 455.00 | |||
176 Total debts | 7 955.00 | |||
180 Liabilities Total | 1 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 340.00 | 5 340.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
264 Total operating expenses | 5 957.00 | 5 957.00 | ||
270 Operating profit | -5 957.00 | -5 957.00 | ||
294 Financial expenses | -600.00 | -600.00 | ||
300 Exceptional expenses | 511.00 | 511.00 | ||
310 Profit or loss | -5 868.00 | -5 868.00 | ||
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