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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SARL BEATRICE LE CACHEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL BEATRICE LE CACHEUX |
| Siren | 539368167 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99888 |
| Management number | 2012B01377 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 375.00 | 189.00 | 565.00 |
044 Total Fixed Assets | 565.00 | 375.00 | 189.00 | 565.00 |
068 Receivables – Trade and related accounts | 10 594.00 | 10 594.00 | 10 594.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 17 269.00 | 17 269.00 | 17 269.00 | |
092 Prepaid expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 30 190.00 | 30 190.00 | 30 190.00 | |
110 Total Assets | 30 755.00 | 375.00 | 30 379.00 | 30 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 310.00 | |||
136 Profit for the Year | 396.00 | |||
142 Total Equity - Total I | 8 807.00 | |||
166 Suppliers and related accounts | 9 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 657.00 | |||
172 Other debts | 9 618.00 | |||
174 Prepaid income | 2 244.00 | |||
176 Total debts | 21 572.00 | |||
180 Liabilities Total | 30 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 134.00 | 23 134.00 | ||
232 Total operating income excluding VAT | 23 134.00 | 23 134.00 | ||
242 Other external expenses | 21 334.00 | 21 334.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 22 738.00 | 22 738.00 | ||
270 Operating profit | 396.00 | 396.00 | ||
310 Profit or loss | 396.00 | 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 565.00 | 565.00 | ||
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