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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CENTRE LASER NEUILLY SAINT-JAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Complete |
| Name | CENTRE LASER NEUILLY SAINT-JAMES |
| Siren | 538002007 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20054 |
| Management number | 2011B08621 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 96 800.00 | 58 169.00 | 38 630.00 | 96 800.00 |
AT Other tangible assets | 58 364.00 | 28 481.00 | 29 883.00 | 58 364.00 |
BJ TOTAL (I) | 155 164.00 | 86 651.00 | 68 513.00 | 155 164.00 |
BX Customers and related accounts | 14 723.00 | 14 723.00 | 14 723.00 | |
BZ Other receivables | 4 870.00 | 4 870.00 | 4 870.00 | |
CF Cash and cash equivalents | 75 664.00 | 75 664.00 | 75 664.00 | |
CH Prepaid expenses | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 95 548.00 | 95 548.00 | 95 548.00 | |
CO Grand total (0 to V) | 250 713.00 | 86 651.00 | 164 062.00 | 250 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -35 617.00 | -50 141.00 | -35 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 897.00 | 14 523.00 | 12 897.00 | |
DL TOTAL (I) | 57 279.00 | 44 382.00 | 57 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 568.00 | 85 576.00 | 81 568.00 | |
DX Trade payables and related accounts | 19 132.00 | 17 552.00 | 19 132.00 | |
DY Tax and social security liabilities | 6 081.00 | 2 255.00 | 6 081.00 | |
EA Other liabilities | 134.00 | |||
EC TOTAL (IV) | 106 782.00 | 105 385.00 | 106 782.00 | |
EE Grand total (I to V) | 164 062.00 | 149 767.00 | 164 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 421.00 | 71 421.00 | 71 421.00 | |
FJ Net sales | 71 421.00 | 71 421.00 | 71 421.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 71 422.00 | |||
FW Other purchases and external expenses | 46 479.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 620.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 524.00 | |||
GG - OPERATING RESULT (I - II) | 12 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 422.00 | 66 347.00 | 71 422.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 524.00 | 51 823.00 | 58 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 897.00 | 14 523.00 | 12 897.00 | |
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