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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SE FAIRE PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-07-05 | Simplified |
| 2020-03-02 | Public | 2019-07-05 | Simplified |
| 2018-11-08 | Public | 2018-07-31 | Simplified |
| 2018-08-08 | Public | 2017-07-31 | Simplified |
| Name | SE FAIRE PLAISIR |
| Siren | 822392296 |
| Closing | 2020-07-05 |
| Registry code | 7202 |
| Registration number | 1431 |
| Management number | 2016B00703 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 Lombron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
096 Total Current Assets + Prepaid Expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
110 Total Assets | 1 961.00 | 1 961.00 | 1 961.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 441.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | -486.00 | |||
156 Loans and similar debts | 98.00 | |||
172 Other debts | 2 349.00 | |||
176 Total debts | 2 447.00 | |||
180 Liabilities Total | 1 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
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