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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LISTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LISTHO |
| Siren | 817664949 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9543 |
| Management number | 2016B00085 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 043.00 | 14 353.00 | 7 691.00 | 22 043.00 |
044 Total Fixed Assets | 22 043.00 | 14 353.00 | 7 691.00 | 22 043.00 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
110 Total Assets | 23 387.00 | 14 353.00 | 9 034.00 | 23 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 237.00 | |||
136 Profit for the Year | 1 558.00 | |||
142 Total Equity - Total I | -5 679.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 426.00 | |||
172 Other debts | 14 474.00 | |||
176 Total debts | 14 714.00 | |||
180 Liabilities Total | 9 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 243.00 | |||
226 Operating subsidies received | 4 266.00 | 4 266.00 | ||
232 Total operating income excluding VAT | 4 266.00 | 4 243.00 | 4 266.00 | |
234 Purchases of goods (including customs duties) | 1 982.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | |||
242 Other external expenses | 487.00 | 1 175.00 | 487.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 421.00 | 80.00 | |
254 Depreciation and amortization | 2 142.00 | 2 973.00 | 2 142.00 | |
264 Total operating expenses | 2 708.00 | 6 659.00 | 2 708.00 | |
270 Operating profit | 1 558.00 | -2 416.00 | 1 558.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 1 558.00 | -2 418.00 | 1 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 043.00 | 22 043.00 | ||
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