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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : LA REINE AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | LA REINE AFFAIRES |
| Siren | 840808596 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6426 |
| Management number | 2018B04023 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 875.00 | 2 625.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 875.00 | 2 625.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 25 383.00 | 25 383.00 | 25 383.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 28 335.00 | 28 335.00 | 28 335.00 | |
110 Total Assets | 31 835.00 | 875.00 | 30 960.00 | 31 835.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 1 173.00 | |||
136 Profit for the Year | 1 267.00 | |||
142 Total Equity - Total I | 3 099.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 852.00 | |||
172 Other debts | 21 260.00 | |||
176 Total debts | 27 860.00 | |||
180 Liabilities Total | 30 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 804.00 | 21 804.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 21 826.00 | 21 826.00 | ||
242 Other external expenses | 9 951.00 | 9 951.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 9 110.00 | 9 110.00 | ||
252 Social security contributions | 288.00 | 288.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 20 336.00 | 20 336.00 | ||
270 Operating profit | 1 490.00 | 1 490.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 267.00 | 1 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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