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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LECOMMERCEDEPROXIMITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LECOMMERCEDEPROXIMITE |
| Siren | 514906320 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14768 |
| Management number | 2009B01266 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Fontenailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 420.00 | 5 420.00 | 5 420.00 | |
028 Tangible Assets | 6 834.00 | 5 913.00 | 921.00 | 6 834.00 |
044 Total Fixed Assets | 12 254.00 | 11 333.00 | 921.00 | 12 254.00 |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
110 Total Assets | 13 956.00 | 11 333.00 | 2 623.00 | 13 956.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -21 851.00 | |||
136 Profit for the Year | -4 786.00 | |||
142 Total Equity - Total I | -19 137.00 | |||
172 Other debts | 21 760.00 | |||
176 Total debts | 21 760.00 | |||
180 Liabilities Total | 2 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 068.00 | 35 068.00 | ||
232 Total operating income excluding VAT | 35 068.00 | 35 068.00 | ||
242 Other external expenses | 23 010.00 | 23 010.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 14 850.00 | 14 850.00 | ||
252 Social security contributions | 1 730.00 | 1 730.00 | ||
264 Total operating expenses | 39 854.00 | 39 854.00 | ||
270 Operating profit | -4 786.00 | -4 786.00 | ||
310 Profit or loss | -4 786.00 | -4 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 844.00 | 1 844.00 | ||
490 Total Fixed Assets (Gross Value) | 10 410.00 | 10 410.00 | ||
492 Total Fixed Assets (Increases) | 1 844.00 | 1 844.00 | ||
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