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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : L Création 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | L Création 06 |
| Siren | 812175909 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3350 |
| Management number | 2015B01412 |
| Activity code | 2550A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 267.00 | 8 267.00 | 8 267.00 | |
110 Total Assets | 8 267.00 | 8 267.00 | 8 267.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 621.00 | |||
136 Profit for the Year | 8 167.00 | |||
142 Total Equity - Total I | 8 267.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 3 707.00 | |||
180 Liabilities Total | 8 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 790.00 | 53 790.00 | ||
218 Production of services sold - France | 74 550.00 | 74 550.00 | ||
232 Total operating income excluding VAT | 53 790.00 | 53 790.00 | ||
234 Purchases of goods (including customs duties) | 16 984.00 | 16 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 489.00 | 3 489.00 | ||
242 Other external expenses | 21 446.00 | 21 446.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 41 919.00 | 41 919.00 | ||
270 Operating profit | 11 871.00 | 11 871.00 | ||
310 Profit or loss | 11 871.00 | 11 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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