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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : LES PETITES LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | LES PETITES LUMIERES |
| Siren | 450992383 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 48052 |
| Management number | 2003B19314 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 929 191.00 | 929 191.00 | 929 191.00 | |
AJ Other Intangible Assets | 148 988.00 | 148 988.00 | 148 988.00 | |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 1 079 809.00 | 929 191.00 | 150 618.00 | 1 079 809.00 |
CF Cash and cash equivalents | 1 029.00 | 1 029.00 | 1 029.00 | |
CJ TOTAL (II) | 1 029.00 | 1 029.00 | 1 029.00 | |
CO Grand total (0 to V) | 1 080 838.00 | 929 191.00 | 151 647.00 | 1 080 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -55 612.00 | -55 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 325.00 | -1 325.00 | ||
DL TOTAL (I) | -6 937.00 | -6 937.00 | ||
DN Conditional advances | 18 917.00 | 18 917.00 | ||
DO TOTAL (II) | 18 917.00 | 18 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 661.00 | 139 661.00 | ||
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 139 667.00 | 139 667.00 | ||
EE Grand total (I to V) | 151 647.00 | 151 647.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 888.00 | |||
FZ Social Security Contributions | 437.00 | |||
GF Total Operating Expenses (II) | 1 325.00 | |||
GG - OPERATING RESULT (I - II) | -1 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 325.00 | 1 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 325.00 | -1 325.00 | ||
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