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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : L'ECLAIREUSE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | L'ECLAIREUSE CONSULTING |
| Siren | 842506966 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1255 |
| Management number | 2018B01790 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 478.00 | 478.00 | 478.00 | |
110 Total Assets | 478.00 | 478.00 | 478.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 074.00 | |||
142 Total Equity - Total I | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 52.00 | |||
180 Liabilities Total | 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 1 016.00 | 1 016.00 | ||
270 Operating profit | -1 016.00 | -1 016.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -1 074.00 | -1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 61.00 | 61.00 | ||
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