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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LE LIVRE EN PAPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| Name | LE LIVRE EN PAPIER |
| Siren | 848969853 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 7621 |
| Management number | 2019B00268 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 6567 MERBES LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 1 749.00 | 1 749.00 | 1 749.00 | |
110 Total Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
134 Retained Earnings | -5 004.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | -4 555.00 | |||
156 Loans and similar debts | 5 845.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 6 303.00 | |||
180 Liabilities Total | 1 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 758.00 | 5 046.00 | 24 758.00 | |
218 Production of services sold - France | 4 605.00 | 937.00 | 4 605.00 | |
232 Total operating income excluding VAT | 29 362.00 | 5 983.00 | 29 362.00 | |
234 Purchases of goods (including customs duties) | 13 746.00 | 13 746.00 | ||
242 Other external expenses | 10 654.00 | 10 988.00 | 10 654.00 | |
244 Taxes, duties and similar payments | 4 511.00 | 4 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 913.00 | 10 988.00 | 28 913.00 | |
270 Operating profit | 450.00 | -5 004.00 | 450.00 | |
310 Profit or loss | 450.00 | -5 004.00 | 450.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 283.00 | 2 283.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
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