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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LES 5 SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-05-28 | Public | 2016-12-31 | Simplified |
| Name | LES 5 SENS |
| Siren | 813600335 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67339 |
| Management number | 2015B07146 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 945.00 | 1 412.00 | 1 533.00 | 2 945.00 |
044 Total Fixed Assets | 2 945.00 | 1 412.00 | 1 533.00 | 2 945.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 47 874.00 | 47 874.00 | 47 874.00 | |
096 Total Current Assets + Prepaid Expenses | 79 480.00 | 79 480.00 | 79 480.00 | |
110 Total Assets | 82 425.00 | 1 412.00 | 81 013.00 | 82 425.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 323.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 13 645.00 | |||
156 Loans and similar debts | 18 896.00 | |||
166 Suppliers and related accounts | 8 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 40 204.00 | |||
176 Total debts | 67 368.00 | |||
180 Liabilities Total | 81 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 854.00 | 79 854.00 | ||
230 Other income | 25 808.00 | 25 808.00 | ||
232 Total operating income excluding VAT | 105 662.00 | 105 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
240 Inventory changes (raw materials and supplies) | 19 271.00 | 19 271.00 | ||
242 Other external expenses | 67 135.00 | 67 135.00 | ||
250 Staff compensation | 12 506.00 | 12 506.00 | ||
252 Social security contributions | 5 115.00 | 5 115.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 105 102.00 | 105 102.00 | ||
270 Operating profit | 560.00 | 560.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
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