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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : L'OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | L'OISE |
| Siren | 841605520 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38523 |
| Management number | 2018B04738 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 272.00 | 12 686.00 | 19 586.00 | 32 272.00 |
044 Total Fixed Assets | 32 272.00 | 12 686.00 | 19 586.00 | 32 272.00 |
084 Cash | 38 675.00 | 38 675.00 | 38 675.00 | |
096 Total Current Assets + Prepaid Expenses | 38 675.00 | 38 675.00 | 38 675.00 | |
110 Total Assets | 70 947.00 | 12 686.00 | 58 261.00 | 70 947.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 899.00 | |||
136 Profit for the Year | 26 922.00 | |||
142 Total Equity - Total I | 32 321.00 | |||
156 Loans and similar debts | 5 181.00 | |||
166 Suppliers and related accounts | 20 759.00 | |||
176 Total debts | 25 940.00 | |||
180 Liabilities Total | 58 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 472 786.00 | 472 786.00 | ||
232 Total operating income excluding VAT | 472 786.00 | 472 786.00 | ||
234 Purchases of goods (including customs duties) | 352 476.00 | 352 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 439.00 | 11 439.00 | ||
242 Other external expenses | 24 409.00 | 24 409.00 | ||
250 Staff compensation | 35 044.00 | 35 044.00 | ||
252 Social security contributions | 14 037.00 | 14 037.00 | ||
254 Depreciation and amortization | 9 234.00 | 9 234.00 | ||
264 Total operating expenses | 446 630.00 | 446 630.00 | ||
270 Operating profit | 26 157.00 | 26 157.00 | ||
290 Exceptional income | 3 511.00 | 3 511.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 26 922.00 | 26 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
490 Total Fixed Assets (Gross Value) | 20 772.00 | 20 772.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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