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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LES AMOURS DU DIMANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2017-12-31 | Complete |
| Name | LES AMOURS DU DIMANCHE |
| Siren | 377848221 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17748 |
| Management number | 1990B07070 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 95.00 | 95.00 | 95.00 | |
BX Customers and related accounts | 1 085.00 | 1 085.00 | 1 085.00 | |
BZ Other receivables | 1 530.00 | 1 530.00 | 1 530.00 | |
CF Cash and cash equivalents | 10 895.00 | 10 895.00 | 10 895.00 | |
CJ TOTAL (II) | 13 511.00 | 13 511.00 | 13 511.00 | |
CO Grand total (0 to V) | 13 606.00 | 13 606.00 | 13 606.00 | |
CP Shares due in less than one year | 95.00 | 95.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -22 747.00 | -19 476.00 | -22 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 869.00 | -3 271.00 | -8 869.00 | |
DL TOTAL (I) | -23 231.00 | -14 362.00 | -23 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 560.00 | 22 803.00 | 35 560.00 | |
DX Trade payables and related accounts | 612.00 | 1 212.00 | 612.00 | |
DY Tax and social security liabilities | 65.00 | 80.00 | 65.00 | |
EA Other liabilities | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 36 837.00 | 24 696.00 | 36 837.00 | |
EE Grand total (I to V) | 13 606.00 | 10 334.00 | 13 606.00 | |
EG Accrued income and payables due within one year | 36 837.00 | 24 696.00 | 36 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 701.00 | 4 701.00 | 4 701.00 | |
FJ Net sales | 4 701.00 | 4 701.00 | 4 701.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 702.00 | |||
FW Other purchases and external expenses | 13 569.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 570.00 | |||
GG - OPERATING RESULT (I - II) | -8 868.00 | |||
GR Interest and similar expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 702.00 | 3 861.00 | 4 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 571.00 | 7 132.00 | 13 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 869.00 | -3 271.00 | -8 869.00 | |
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