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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : LECOMMERCEDEPROXIMITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LECOMMERCEDEPROXIMITE |
| Siren | 514906320 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4030 |
| Management number | 2009B01266 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Fontenailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 420.00 | 5 420.00 | 5 420.00 | |
028 Tangible Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 10 410.00 | 10 410.00 | 10 410.00 | |
084 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
110 Total Assets | 12 536.00 | 10 410.00 | 2 126.00 | 12 536.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -21 321.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | -14 351.00 | |||
172 Other debts | 16 477.00 | |||
176 Total debts | 16 477.00 | |||
180 Liabilities Total | 2 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 459.00 | 39 459.00 | ||
232 Total operating income excluding VAT | 39 459.00 | 39 459.00 | ||
242 Other external expenses | 23 250.00 | 23 250.00 | ||
250 Staff compensation | 14 623.00 | 14 623.00 | ||
252 Social security contributions | 2 116.00 | 2 116.00 | ||
264 Total operating expenses | 39 989.00 | 39 989.00 | ||
270 Operating profit | -530.00 | -530.00 | ||
310 Profit or loss | -530.00 | -530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 420.00 | 5 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 990.00 | 4 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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