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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : LA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | LA PROD |
| Siren | 808827745 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5397 |
| Management number | 2015B00101 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Virelade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 1 295.00 | 689.00 | 1 983.00 |
044 Total Fixed Assets | 1 983.00 | 1 295.00 | 689.00 | 1 983.00 |
068 Receivables – Trade and related accounts | 2 641.00 | 2 641.00 | 2 641.00 | |
072 Receivables – Other | 7 981.00 | 7 981.00 | 7 981.00 | |
084 Cash | 10 787.00 | 10 787.00 | 10 787.00 | |
096 Total Current Assets + Prepaid Expenses | 21 409.00 | 21 409.00 | 21 409.00 | |
110 Total Assets | 23 392.00 | 1 295.00 | 22 097.00 | 23 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 557.00 | |||
136 Profit for the Year | 2 709.00 | |||
142 Total Equity - Total I | -13 847.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 22 552.00 | |||
176 Total debts | 35 944.00 | |||
180 Liabilities Total | 22 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 022.00 | 1 022.00 | ||
218 Production of services sold - France | 28 902.00 | 93 224.00 | 28 902.00 | |
226 Operating subsidies received | 31 599.00 | 31 599.00 | ||
230 Other income | 31.00 | |||
232 Total operating income excluding VAT | 61 523.00 | 93 255.00 | 61 523.00 | |
242 Other external expenses | 16 107.00 | 22 188.00 | 16 107.00 | |
244 Taxes, duties and similar payments | 294.00 | 422.00 | 294.00 | |
250 Staff compensation | 27 002.00 | 50 433.00 | 27 002.00 | |
252 Social security contributions | 12 172.00 | 24 416.00 | 12 172.00 | |
254 Depreciation and amortization | 1 840.00 | 2 027.00 | 1 840.00 | |
262 Other expenses | 1 244.00 | 72.00 | 1 244.00 | |
264 Total operating expenses | 58 660.00 | 99 557.00 | 58 660.00 | |
270 Operating profit | 2 863.00 | -6 302.00 | 2 863.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 587.00 | 1 587.00 | ||
300 Exceptional expenses | 1 741.00 | 2 789.00 | 1 741.00 | |
310 Profit or loss | 2 709.00 | -9 090.00 | 2 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 564.00 | 6 564.00 | ||
494 Total Fixed Assets (Decreases) | 4 581.00 | 4 581.00 | ||
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