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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : A LA PENSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | A LA PENSEE |
| Siren | 459502175 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9205 |
| Management number | 1995B01217 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 885.00 | 70 262.00 | 2 623.00 | 72 885.00 |
044 Total Fixed Assets | 72 885.00 | 70 262.00 | 2 623.00 | 72 885.00 |
068 Receivables – Trade and related accounts | 35 431.00 | 35 431.00 | 35 431.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 103 280.00 | 103 280.00 | 103 280.00 | |
092 Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 140 608.00 | 140 608.00 | 140 608.00 | |
110 Total Assets | 213 493.00 | 70 262.00 | 143 231.00 | 213 493.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 12 598.00 | |||
134 Retained Earnings | 292.00 | |||
136 Profit for the Year | 84 028.00 | |||
142 Total Equity - Total I | 105 302.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 6 903.00 | |||
174 Prepaid income | 29 526.00 | |||
176 Total debts | 37 929.00 | |||
180 Liabilities Total | 143 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 924.00 | 112 557.00 | 114 924.00 | |
230 Other income | 14 095.00 | 14 095.00 | ||
232 Total operating income excluding VAT | 129 019.00 | 112 557.00 | 129 019.00 | |
242 Other external expenses | 5 419.00 | 5 189.00 | 5 419.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 14 671.00 | 573.00 | 14 671.00 | |
264 Total operating expenses | 20 090.00 | 5 763.00 | 20 090.00 | |
270 Operating profit | 108 929.00 | 106 794.00 | 108 929.00 | |
280 Financial income | 3 438.00 | |||
290 Exceptional income | 1 348.00 | 1 348.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
306 Income tax's | 25 922.00 | 24 926.00 | 25 922.00 | |
310 Profit or loss | 84 028.00 | 85 306.00 | 84 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 885.00 | 72 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 962.00 | 25 962.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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