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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LA REINE DU BALAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LA REINE DU BALAI |
| Siren | 452511173 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26259 |
| Management number | 2004B01379 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 61 570.00 | 21 881.00 | 39 689.00 | 61 570.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 61 822.00 | 22 085.00 | 39 738.00 | 61 822.00 |
068 Receivables – Trade and related accounts | 12 334.00 | 12 334.00 | 12 334.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 17 569.00 | 17 569.00 | 17 569.00 | |
110 Total Assets | 79 391.00 | 22 085.00 | 57 307.00 | 79 391.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | 2 447.00 | |||
136 Profit for the Year | 3 171.00 | |||
142 Total Equity - Total I | 17 118.00 | |||
156 Loans and similar debts | 3 605.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 933.00 | |||
172 Other debts | 34 224.00 | |||
176 Total debts | 40 189.00 | |||
180 Liabilities Total | 57 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 773.00 | 44 773.00 | ||
232 Total operating income excluding VAT | 44 773.00 | 44 773.00 | ||
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
242 Other external expenses | 19 519.00 | 19 519.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 20 040.00 | 20 040.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
254 Depreciation and amortization | 4 956.00 | 4 956.00 | ||
264 Total operating expenses | 46 098.00 | 46 098.00 | ||
270 Operating profit | -1 325.00 | -1 325.00 | ||
290 Exceptional income | 5 085.00 | 5 085.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 3 171.00 | 3 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 822.00 | 61 822.00 | ||
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