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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : LA PAUSE IDEALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| Name | LA PAUSE IDEALE |
| Siren | 878417955 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22525 |
| Management number | 2019B03769 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 900.00 | 3 992.00 | 9 908.00 | 13 900.00 |
044 Total Fixed Assets | 13 900.00 | 3 992.00 | 9 908.00 | 13 900.00 |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
110 Total Assets | 16 425.00 | 3 992.00 | 12 433.00 | 16 425.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 138.00 | |||
142 Total Equity - Total I | 2 638.00 | |||
166 Suppliers and related accounts | 6 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 9 795.00 | |||
180 Liabilities Total | 12 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 640.00 | 32 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 641.00 | 32 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 304.00 | 12 304.00 | ||
242 Other external expenses | 13 831.00 | 13 831.00 | ||
254 Depreciation and amortization | 3 992.00 | 3 992.00 | ||
264 Total operating expenses | 30 126.00 | 30 126.00 | ||
270 Operating profit | 2 515.00 | 2 515.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 138.00 | 2 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 450.00 | 6 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 350.00 | 4 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 13 900.00 | 13 900.00 | ||
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