Grow your business safely with LA FACADE EMBELLIE
All the information you need about LA FACADE EMBELLIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FACADE EMBELLIE >
BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : LA FACADE EMBELLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | LA FACADE EMBELLIE |
| Siren | 852874239 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35892 |
| Management number | 2019B03643 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 1 003.00 | 1 247.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 1 003.00 | 1 247.00 | 2 250.00 |
068 Receivables – Trade and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 28 016.00 | 28 016.00 | 28 016.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 35 542.00 | 35 542.00 | 35 542.00 | |
110 Total Assets | 37 792.00 | 1 003.00 | 36 789.00 | 37 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 304.00 | |||
136 Profit for the Year | 19 577.00 | |||
142 Total Equity - Total I | 26 981.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
172 Other debts | 6 136.00 | |||
176 Total debts | 9 808.00 | |||
180 Liabilities Total | 36 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 305.00 | 9 665.00 | 47 305.00 | |
230 Other income | 1 543.00 | 1 543.00 | ||
232 Total operating income excluding VAT | 48 849.00 | 9 665.00 | 48 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 943.00 | 119.00 | 943.00 | |
242 Other external expenses | 7 533.00 | 1 759.00 | 7 533.00 | |
250 Staff compensation | 11 758.00 | 11 758.00 | ||
252 Social security contributions | 4 833.00 | 4 833.00 | ||
254 Depreciation and amortization | 750.00 | 253.00 | 750.00 | |
264 Total operating expenses | 25 817.00 | 2 131.00 | 25 817.00 | |
270 Operating profit | 23 032.00 | 7 534.00 | 23 032.00 | |
306 Income tax's | 3 455.00 | 1 130.00 | 3 455.00 | |
310 Profit or loss | 19 577.00 | 6 404.00 | 19 577.00 | |
all companies in France
Complete and comprehensive database.
