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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : LA LICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Complete |
| Name | LA LICORNE |
| Siren | 479543787 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 104 |
| Management number | 2019B02409 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | |||
044 Total Fixed Assets | 120.00 | |||
068 Receivables – Trade and related accounts | 3 830.00 | |||
072 Receivables – Other | 348.00 | |||
080 Sellable securities | 695.00 | |||
084 Cash | 61.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 934.00 | |||
110 Total Assets | 5 054.00 | |||
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -4 228.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | -3 999.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 7 793.00 | |||
176 Total debts | 9 053.00 | |||
180 Liabilities Total | 5 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 830.00 | 21 633.00 | 44 830.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 830.00 | 21 633.00 | 44 830.00 | |
242 Other external expenses | 7 739.00 | 6 529.00 | 7 739.00 | |
244 Taxes, duties and similar payments | 2 016.00 | 1 087.00 | 2 016.00 | |
250 Staff compensation | 27 300.00 | 11 000.00 | 27 300.00 | |
252 Social security contributions | 7 332.00 | 5 179.00 | 7 332.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 44 388.00 | 23 813.00 | 44 388.00 | |
270 Operating profit | 442.00 | -2 180.00 | 442.00 | |
294 Financial expenses | 19.00 | 15.00 | 19.00 | |
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 228.00 | -2 195.00 | 228.00 | |
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