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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LE POT D'ETAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | LE POT D'ETAIN |
| Siren | 444844120 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038016 |
| Management number | 2003B00212 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 208 327.00 | 208 327.00 | 208 327.00 | |
096 Total Current Assets + Prepaid Expenses | 208 965.00 | 208 965.00 | 208 965.00 | |
110 Total Assets | 208 965.00 | 208 965.00 | 208 965.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 153 925.00 | |||
134 Retained Earnings | -98 508.00 | |||
136 Profit for the Year | -12 840.00 | |||
142 Total Equity - Total I | 51 046.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 222.00 | |||
172 Other debts | 156 579.00 | |||
176 Total debts | 157 919.00 | |||
180 Liabilities Total | 208 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 289.00 | 289.00 | ||
242 Other external expenses | 1 778.00 | 1 778.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 552.00 | 3 552.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 13 129.00 | 13 129.00 | ||
270 Operating profit | -12 840.00 | -12 840.00 | ||
310 Profit or loss | -12 840.00 | -12 840.00 | ||
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