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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LA CLEF DES LIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| Name | LA CLEF DES LIEUX |
| Siren | 533838553 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 6776 |
| Management number | 2016B00779 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29241 Locquirec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
110 Total Assets | 1 616.00 | 501.00 | 1 115.00 | 1 616.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 095.00 | |||
136 Profit for the Year | -4 510.00 | |||
142 Total Equity - Total I | -6 305.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 788.00 | |||
172 Other debts | 3 788.00 | |||
176 Total debts | 7 420.00 | |||
180 Liabilities Total | 1 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240.00 | 2 680.00 | 240.00 | |
230 Other income | 1 181.00 | 8 523.00 | 1 181.00 | |
232 Total operating income excluding VAT | 1 421.00 | 11 203.00 | 1 421.00 | |
242 Other external expenses | 5 917.00 | 6 796.00 | 5 917.00 | |
244 Taxes, duties and similar payments | 308.00 | |||
250 Staff compensation | 28 900.00 | |||
252 Social security contributions | 2 299.00 | |||
262 Other expenses | 2 897.00 | |||
264 Total operating expenses | 5 918.00 | 41 191.00 | 5 918.00 | |
270 Operating profit | -4 497.00 | -29 987.00 | -4 497.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 13.00 | 40.00 | 13.00 | |
310 Profit or loss | -4 510.00 | -30 017.00 | -4 510.00 | |
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