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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LE 1 STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2019-12-31 | Simplified |
| Name | LE 1 STREET |
| Siren | 838207793 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3239 |
| Management number | 2018B01423 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 930.00 | 503.00 | 1 427.00 | 1 930.00 |
044 Total Fixed Assets | 1 930.00 | 503.00 | 1 427.00 | 1 930.00 |
084 Cash | 17 038.00 | 17 038.00 | 17 038.00 | |
088 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 21 675.00 | 21 675.00 | 21 675.00 | |
110 Total Assets | 23 605.00 | 503.00 | 23 102.00 | 23 605.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 463.00 | |||
136 Profit for the Year | 4 491.00 | |||
142 Total Equity - Total I | 11 454.00 | |||
172 Other debts | 11 648.00 | |||
176 Total debts | 11 648.00 | |||
180 Liabilities Total | 23 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 194 953.00 | 194 953.00 | ||
210 Sales of goods - France | 216 850.00 | 123 712.00 | 216 850.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 216 850.00 | 123 712.00 | 216 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 884.00 | 67 900.00 | 119 884.00 | |
242 Other external expenses | 47 014.00 | 27 055.00 | 47 014.00 | |
244 Taxes, duties and similar payments | 625.00 | 351.00 | 625.00 | |
250 Staff compensation | 40 967.00 | 18 680.00 | 40 967.00 | |
252 Social security contributions | 2 712.00 | 1 984.00 | 2 712.00 | |
254 Depreciation and amortization | 363.00 | 140.00 | 363.00 | |
264 Total operating expenses | 211 566.00 | 116 109.00 | 211 566.00 | |
270 Operating profit | 5 284.00 | 7 603.00 | 5 284.00 | |
306 Income tax's | 793.00 | 1 140.00 | 793.00 | |
310 Profit or loss | 4 491.00 | 6 463.00 | 4 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 680.00 | 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 609.00 | 6 609.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
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