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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : LA PLAINTE ALOE VERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | LA PLAINTE ALOE VERA |
| Siren | 883929283 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2338 |
| Management number | 2020B04424 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 295.00 | 8 295.00 | 8 295.00 | |
084 Cash | 3 100.00 | 3 100.00 | 3 100.00 | |
096 Total Current Assets + Prepaid Expenses | 11 395.00 | 11 395.00 | 11 395.00 | |
110 Total Assets | 11 395.00 | 11 395.00 | 11 395.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 237.00 | |||
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 10 293.00 | |||
156 Loans and similar debts | 739.00 | |||
172 Other debts | 363.00 | |||
176 Total debts | 1 102.00 | |||
180 Liabilities Total | 11 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 618.00 | 29 618.00 | ||
232 Total operating income excluding VAT | 29 618.00 | 29 618.00 | ||
234 Purchases of goods (including customs duties) | 24 818.00 | 24 818.00 | ||
242 Other external expenses | 2 380.00 | 2 380.00 | ||
264 Total operating expenses | 27 199.00 | 27 199.00 | ||
270 Operating profit | 2 419.00 | 2 419.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 2 056.00 | 2 056.00 | ||
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