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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SARL LE COMMUNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL LE COMMUNAL |
| Siren | 519398234 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 11248 |
| Management number | 2010B00031 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 222.00 | 97 892.00 | 202 330.00 | 300 222.00 |
044 Total Fixed Assets | 300 222.00 | 97 892.00 | 202 330.00 | 300 222.00 |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 14 303.00 | 14 303.00 | 14 303.00 | |
096 Total Current Assets + Prepaid Expenses | 16 378.00 | 16 378.00 | 16 378.00 | |
110 Total Assets | 316 601.00 | 97 892.00 | 218 709.00 | 316 601.00 |
120 Share or Individual Capital | 284 000.00 | |||
134 Retained Earnings | -161 425.00 | |||
136 Profit for the Year | -35 124.00 | |||
142 Total Equity - Total I | 87 449.00 | |||
156 Loans and similar debts | 113 230.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 605.00 | |||
172 Other debts | 16 817.00 | |||
176 Total debts | 131 259.00 | |||
180 Liabilities Total | 218 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 916.00 | |||
195 Of which payables due in more than one year | 100 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 695.00 | 9 695.00 | ||
226 Operating subsidies received | 1 963.00 | 1 963.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 11 675.00 | 11 675.00 | ||
242 Other external expenses | 12 866.00 | 12 866.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 478.00 | 478.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
254 Depreciation and amortization | 31 007.00 | 31 007.00 | ||
264 Total operating expenses | 45 100.00 | 45 100.00 | ||
270 Operating profit | -33 425.00 | -33 425.00 | ||
280 Financial income | 44.00 | 44.00 | ||
294 Financial expenses | 1 743.00 | 1 743.00 | ||
310 Profit or loss | -35 124.00 | -35 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 916.00 | 10 916.00 | ||
490 Total Fixed Assets (Gross Value) | 289 306.00 | 289 306.00 | ||
492 Total Fixed Assets (Increases) | 10 916.00 | 10 916.00 | ||
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