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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LA PETITE LOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | LA PETITE LOGE |
| Siren | 510553340 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58703 |
| Management number | 2010B07699 |
| Activity code | 9004Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 16 623.00 | 16 623.00 | 16 623.00 | |
096 Total Current Assets + Prepaid Expenses | 22 383.00 | 22 383.00 | 22 383.00 | |
110 Total Assets | 22 383.00 | 22 383.00 | 22 383.00 | |
134 Retained Earnings | 2 029.00 | |||
136 Profit for the Year | 11 252.00 | |||
142 Total Equity - Total I | 13 281.00 | |||
172 Other debts | 9 102.00 | |||
176 Total debts | 9 102.00 | |||
180 Liabilities Total | 22 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 138.00 | 61 138.00 | ||
232 Total operating income excluding VAT | 61 138.00 | 61 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 217.00 | 217.00 | ||
242 Other external expenses | 10 779.00 | 10 779.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 10 943.00 | 10 943.00 | ||
252 Social security contributions | 7 043.00 | 7 043.00 | ||
262 Other expenses | 17 364.00 | 17 364.00 | ||
264 Total operating expenses | 47 110.00 | 47 110.00 | ||
270 Operating profit | 14 028.00 | 14 028.00 | ||
294 Financial expenses | 2 776.00 | 2 776.00 | ||
310 Profit or loss | 11 252.00 | 11 252.00 | ||
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