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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : L E N VERNEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | L E N VERNEUIL |
| Siren | 817809171 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98065 |
| Management number | 2016B11029 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 451.00 | 93 894.00 | 246 557.00 | 340 451.00 |
044 Total Fixed Assets | 340 451.00 | 93 894.00 | 246 557.00 | 340 451.00 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 5 837.00 | 5 837.00 | 5 837.00 | |
096 Total Current Assets + Prepaid Expenses | 6 613.00 | 6 613.00 | 6 613.00 | |
110 Total Assets | 347 064.00 | 93 894.00 | 253 170.00 | 347 064.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -80 347.00 | |||
136 Profit for the Year | -10 911.00 | |||
142 Total Equity - Total I | -91 158.00 | |||
156 Loans and similar debts | 250 346.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 781.00 | |||
172 Other debts | 92 781.00 | |||
176 Total debts | 344 328.00 | |||
180 Liabilities Total | 253 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 289.00 | 20 289.00 | ||
218 Production of services sold - France | 20 652.00 | 20 652.00 | ||
232 Total operating income excluding VAT | 20 652.00 | 20 652.00 | ||
242 Other external expenses | 6 730.00 | 6 730.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
254 Depreciation and amortization | 20 151.00 | 20 151.00 | ||
264 Total operating expenses | 27 646.00 | 27 646.00 | ||
270 Operating profit | -6 994.00 | -6 994.00 | ||
294 Financial expenses | 3 769.00 | 3 769.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | -10 911.00 | -10 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 451.00 | 340 451.00 | ||
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