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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LESBONSTAUX.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2018-12-31 | Simplified |
| Name | LESBONSTAUX.COM |
| Siren | 830158382 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1583 |
| Management number | 2017B03272 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 540.00 | 560.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 540.00 | 560.00 | 1 100.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 53.00 | 53.00 | 53.00 | |
110 Total Assets | 1 153.00 | 540.00 | 613.00 | 1 153.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -2 145.00 | |||
142 Total Equity - Total I | 355.00 | |||
156 Loans and similar debts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 258.00 | |||
180 Liabilities Total | 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 604.00 | 1 604.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 2 144.00 | 2 144.00 | ||
270 Operating profit | -2 144.00 | -2 144.00 | ||
310 Profit or loss | -2 145.00 | -2 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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