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13 A L'EST >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : 13 A L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| 2021-03-16 | Public | 2018-06-30 | Simplified |
| 2020-09-09 | Public | 2017-06-30 | Simplified |
| Name | 13 A L'EST |
| Siren | 452330624 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 123026 |
| Management number | 2004B04417 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 430.00 | 22 058.00 | 1 372.00 | 23 430.00 |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 24 965.00 | 22 058.00 | 2 907.00 | 24 965.00 |
068 Receivables – Trade and related accounts | 4 524.00 | 4 524.00 | 4 524.00 | |
072 Receivables – Other | 15 109.00 | 15 109.00 | 15 109.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 20 385.00 | 20 385.00 | 20 385.00 | |
110 Total Assets | 45 350.00 | 22 058.00 | 23 292.00 | 45 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -62 027.00 | |||
136 Profit for the Year | -9 538.00 | |||
142 Total Equity - Total I | -62 765.00 | |||
156 Loans and similar debts | 4 943.00 | |||
166 Suppliers and related accounts | 45 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 204.00 | |||
172 Other debts | 35 377.00 | |||
176 Total debts | 86 057.00 | |||
180 Liabilities Total | 23 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 263.00 | 9 263.00 | ||
210 Sales of goods - France | 44 163.00 | 44 163.00 | ||
217 Production of services sold - Export | 329.00 | 329.00 | ||
218 Production of services sold - France | 3 175.00 | 3 175.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 708.00 | 708.00 | ||
232 Total operating income excluding VAT | 52 547.00 | 52 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 659.00 | 23 659.00 | ||
242 Other external expenses | 17 971.00 | 17 971.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 15 003.00 | 15 003.00 | ||
252 Social security contributions | 668.00 | 668.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 59 220.00 | 59 220.00 | ||
270 Operating profit | -6 673.00 | -6 673.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 2 756.00 | 2 756.00 | ||
310 Profit or loss | -9 538.00 | -9 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 965.00 | 24 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 787.00 | 5 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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