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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : L'OREILLE EN POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-08-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | L'OREILLE EN POINTE |
| Siren | 450065008 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 54370 |
| Management number | 2003B04175 |
| Activity code | 5911A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 158.00 | 10 158.00 | 10 158.00 | |
AR Technical installations, industrial equipment and tools | 13 805.00 | 11 617.00 | 2 188.00 | 13 805.00 |
AT Other tangible assets | 14 188.00 | 14 188.00 | 14 188.00 | |
BJ TOTAL (I) | 38 151.00 | 35 963.00 | 2 188.00 | 38 151.00 |
BZ Other receivables | 6 176.00 | 6 176.00 | 6 176.00 | |
CF Cash and cash equivalents | 13 387.00 | 13 387.00 | 13 387.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 19 936.00 | 19 936.00 | 19 936.00 | |
CO Grand total (0 to V) | 58 087.00 | 35 963.00 | 22 124.00 | 58 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 500.00 | 159 500.00 | 159 500.00 | |
DH Retained earnings | -142 782.00 | -145 795.00 | -142 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 433.00 | 3 013.00 | -2 433.00 | |
DL TOTAL (I) | 14 285.00 | 16 718.00 | 14 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | 514.00 | 154.00 | |
DX Trade payables and related accounts | 2 701.00 | 186.00 | 2 701.00 | |
DY Tax and social security liabilities | 4 503.00 | 6 272.00 | 4 503.00 | |
EA Other liabilities | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 7 839.00 | 7 452.00 | 7 839.00 | |
EE Grand total (I to V) | 22 124.00 | 24 170.00 | 22 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 098.00 | 40 098.00 | 40 098.00 | |
FJ Net sales | 40 098.00 | 40 098.00 | 40 098.00 | |
FQ Other income | ||||
FR Total operating income (I) | 40 098.00 | |||
FW Other purchases and external expenses | 16 869.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
FY Salaries and Wages | 22 837.00 | |||
FZ Social Security Contributions | 1 359.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 152.00 | |||
GF Total Operating Expenses (II) | 42 531.00 | |||
GG - OPERATING RESULT (I - II) | -2 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 098.00 | 37 167.00 | 40 098.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 531.00 | 34 154.00 | 42 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 433.00 | 3 013.00 | -2 433.00 | |
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