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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : LANGUES SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | LANGUES SUR MESURE |
| Siren | 820155471 |
| Closing | 2020-03-31 |
| Registry code | 3201 |
| Registration number | 2698 |
| Management number | 2016B00193 |
| Activity code | 8559B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32490 MONFERRAN-SAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
044 Total Fixed Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 32 451.00 | 32 451.00 | 32 451.00 | |
096 Total Current Assets + Prepaid Expenses | 32 451.00 | 32 451.00 | 32 451.00 | |
110 Total Assets | 34 767.00 | 2 316.00 | 32 451.00 | 34 767.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 214.00 | |||
136 Profit for the Year | 17 915.00 | |||
142 Total Equity - Total I | 21 329.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 761.00 | |||
172 Other debts | 9 922.00 | |||
176 Total debts | 11 122.00 | |||
180 Liabilities Total | 32 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 416.00 | 28 220.00 | 52 416.00 | |
230 Other income | 5 648.00 | 5 648.00 | ||
232 Total operating income excluding VAT | 58 064.00 | 28 220.00 | 58 064.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 999.00 | 2 534.00 | 1 999.00 | |
242 Other external expenses | 32 478.00 | 18 664.00 | 32 478.00 | |
244 Taxes, duties and similar payments | 2 511.00 | 2 448.00 | 2 511.00 | |
254 Depreciation and amortization | 96.00 | |||
264 Total operating expenses | 36 988.00 | 23 742.00 | 36 988.00 | |
270 Operating profit | 21 076.00 | 4 478.00 | 21 076.00 | |
306 Income tax's | 3 161.00 | 672.00 | 3 161.00 | |
310 Profit or loss | 17 915.00 | 3 806.00 | 17 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 316.00 | 2 316.00 | ||
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