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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LA BOITE DES PROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2016-12-31 | Complete |
| Name | LA BOITE DES PROS |
| Siren | 531890689 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2490 |
| Management number | 2011B00262 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 112.00 | 1 112.00 | 1 112.00 | |
028 Tangible Assets | 5 235.00 | 5 235.00 | 5 235.00 | |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 6 455.00 | 6 347.00 | 108.00 | 6 455.00 |
064 Advances and down payments on orders | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 545.00 | 4 545.00 | 4 545.00 | |
110 Total Assets | 11 001.00 | 6 347.00 | 4 653.00 | 11 001.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 755.00 | |||
136 Profit for the Year | 2 347.00 | |||
142 Total Equity - Total I | 592.00 | |||
156 Loans and similar debts | 2 613.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 4 062.00 | |||
180 Liabilities Total | 4 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 450.00 | 3 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 451.00 | 3 451.00 | ||
242 Other external expenses | 1 034.00 | 555.00 | 1 034.00 | |
264 Total operating expenses | 1 034.00 | 555.00 | 1 034.00 | |
270 Operating profit | 2 417.00 | -555.00 | 2 417.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | 2 347.00 | -553.00 | 2 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 453.00 | 6 453.00 | ||
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