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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : LE 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2019-06-30 | Simplified |
| Name | LE 29 |
| Siren | 832544498 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 22124 |
| Management number | 2018B01296 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 760.00 | 5 433.00 | 5 327.00 | 10 760.00 |
044 Total Fixed Assets | 10 760.00 | 5 433.00 | 5 327.00 | 10 760.00 |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
110 Total Assets | 12 478.00 | 5 433.00 | 7 045.00 | 12 478.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 214.00 | |||
136 Profit for the Year | -7 114.00 | |||
142 Total Equity - Total I | -900.00 | |||
156 Loans and similar debts | 3 450.00 | |||
172 Other debts | 4 495.00 | |||
176 Total debts | 7 945.00 | |||
180 Liabilities Total | 7 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 805.00 | 8 805.00 | ||
226 Operating subsidies received | 15 656.00 | 15 656.00 | ||
232 Total operating income excluding VAT | 24 461.00 | 24 461.00 | ||
234 Purchases of goods (including customs duties) | 208.00 | 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 282.00 | 6 282.00 | ||
242 Other external expenses | 17 694.00 | 17 694.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 587.00 | 3 587.00 | ||
262 Other expenses | 849.00 | 849.00 | ||
264 Total operating expenses | 28 646.00 | 28 646.00 | ||
270 Operating profit | -4 185.00 | -4 185.00 | ||
294 Financial expenses | 2 599.00 | 2 599.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | -7 114.00 | -7 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 760.00 | 10 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 881.00 | 881.00 | ||
378 Amount of deductible VAT on goods and services | 1 941.00 | 1 941.00 | ||
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