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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : LE 70
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2020-06-03 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LE 70 |
| Siren | 800275612 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16785 |
| Management number | 2014B00520 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 994.00 | 19 502.00 | 23 492.00 | 42 994.00 |
044 Total Fixed Assets | 42 994.00 | 19 502.00 | 23 492.00 | 42 994.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 455.00 | 1 619.00 | 1 836.00 | 3 455.00 |
072 Receivables – Other | ||||
084 Cash | 60 182.00 | 60 182.00 | 60 182.00 | |
096 Total Current Assets + Prepaid Expenses | 63 637.00 | 1 619.00 | 62 018.00 | 63 637.00 |
110 Total Assets | 106 631.00 | 21 121.00 | 85 509.00 | 106 631.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 41 387.00 | |||
136 Profit for the Year | 12 887.00 | |||
142 Total Equity - Total I | 55 593.00 | |||
156 Loans and similar debts | 5 280.00 | |||
166 Suppliers and related accounts | 8 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 392.00 | |||
172 Other debts | 16 391.00 | |||
176 Total debts | 29 916.00 | |||
180 Liabilities Total | 85 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 512.00 | 33 313.00 | 37 512.00 | |
230 Other income | 194.00 | 3.00 | 194.00 | |
232 Total operating income excluding VAT | 37 706.00 | 33 316.00 | 37 706.00 | |
242 Other external expenses | 16 787.00 | 20 170.00 | 16 787.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 815.00 | 1 825.00 | |
254 Depreciation and amortization | 2 913.00 | 2 958.00 | 2 913.00 | |
264 Total operating expenses | 21 525.00 | 24 944.00 | 21 525.00 | |
270 Operating profit | 16 181.00 | 8 372.00 | 16 181.00 | |
290 Exceptional income | 599.00 | 371.00 | 599.00 | |
300 Exceptional expenses | 1 619.00 | 876.00 | 1 619.00 | |
306 Income tax's | 2 274.00 | 1 180.00 | 2 274.00 | |
310 Profit or loss | 12 887.00 | 6 687.00 | 12 887.00 | |
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