Grow your business safely with LE LAC DES SIGNES
All the information you need about LE LAC DES SIGNES to develop and secure your business in France
L
HOME >
CORPORATES
>
LE LAC DES SIGNES >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : LE LAC DES SIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2018-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | LE LAC DES SIGNES |
| Siren | 832558639 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 13965 |
| Management number | 2017B01446 |
| Activity code | 6399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49260 LE COUDRAY-MACOUARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 63.00 | 354.00 | 417.00 |
044 Total Fixed Assets | 417.00 | 63.00 | 354.00 | 417.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 4 854.00 | 4 854.00 | 4 854.00 | |
096 Total Current Assets + Prepaid Expenses | 6 736.00 | 6 736.00 | 6 736.00 | |
110 Total Assets | 7 153.00 | 63.00 | 7 090.00 | 7 153.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 277.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 1 649.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 788.00 | |||
172 Other debts | 5 307.00 | |||
176 Total debts | 5 441.00 | |||
180 Liabilities Total | 7 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 100.00 | 8 317.00 | 7 100.00 | |
226 Operating subsidies received | 5 240.00 | 5 240.00 | ||
232 Total operating income excluding VAT | 12 340.00 | 8 317.00 | 12 340.00 | |
242 Other external expenses | 12 350.00 | 25 214.00 | 12 350.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 12 414.00 | 25 214.00 | 12 414.00 | |
270 Operating profit | -74.00 | -16 897.00 | -74.00 | |
290 Exceptional income | 16 000.00 | |||
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | -74.00 | -927.00 | -74.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 417.00 | 417.00 | ||
492 Total Fixed Assets (Increases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 540.00 | 1 540.00 | ||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
all companies in France
Complete and comprehensive database.
