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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : L OUVRE BOITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | L'OUVRE BOITE |
| Siren | 829856988 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 6537 |
| Management number | 2017B00264 |
| Activity code | 4638B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12150 SEVERAC-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 7 191.00 | 7 191.00 | 7 191.00 | |
096 Total Current Assets + Prepaid Expenses | 7 909.00 | 7 909.00 | 7 909.00 | |
110 Total Assets | 7 909.00 | 7 909.00 | 7 909.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 214.00 | |||
136 Profit for the Year | -1 307.00 | |||
142 Total Equity - Total I | 6 479.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 1 430.00 | |||
180 Liabilities Total | 7 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 1 307.00 | 1 307.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
264 Total operating expenses | 1 307.00 | 1 307.00 | ||
270 Operating profit | -1 307.00 | -1 307.00 | ||
310 Profit or loss | -1 307.00 | -1 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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