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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LÀ, FÉE DU TROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LÀ, FÉE DU TROC |
| Siren | 505108613 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039185 |
| Management number | 2008B03477 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 9 366.00 | 9 366.00 | 9 366.00 | |
028 Tangible Assets | 4 794.00 | 4 794.00 | 4 794.00 | |
040 Financial Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
044 Total Fixed Assets | 66 510.00 | 14 161.00 | 52 349.00 | 66 510.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 6 097.00 | 6 097.00 | 6 097.00 | |
096 Total Current Assets + Prepaid Expenses | 7 694.00 | 7 694.00 | 7 694.00 | |
110 Total Assets | 74 205.00 | 14 161.00 | 60 044.00 | 74 205.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | 2 824.00 | |||
142 Total Equity - Total I | 10 863.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 928.00 | |||
172 Other debts | 48 018.00 | |||
176 Total debts | 49 180.00 | |||
180 Liabilities Total | 60 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 687.00 | 36 687.00 | ||
226 Operating subsidies received | 11 121.00 | 11 121.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 47 933.00 | 47 933.00 | ||
242 Other external expenses | 18 434.00 | 18 434.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 23 365.00 | 23 365.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 096.00 | 45 096.00 | ||
270 Operating profit | 2 837.00 | 2 837.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 2 824.00 | 2 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 468.00 | 66 468.00 | ||
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