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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LE 187
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| Name | LE 187 |
| Siren | 835122664 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 22406 |
| Management number | 2018B00446 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 792.00 | 13 792.00 | 13 792.00 | |
096 Total Current Assets + Prepaid Expenses | 13 792.00 | 13 792.00 | 13 792.00 | |
110 Total Assets | 13 792.00 | 13 792.00 | 13 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 139.00 | |||
142 Total Equity - Total I | 9 139.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 653.00 | |||
176 Total debts | 4 653.00 | |||
180 Liabilities Total | 13 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 632.00 | 30 173.00 | 92 632.00 | |
232 Total operating income excluding VAT | 92 632.00 | 30 173.00 | 92 632.00 | |
234 Purchases of goods (including customs duties) | 4 500.00 | 850.00 | 4 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 104.00 | 20 683.00 | 65 104.00 | |
242 Other external expenses | 8 400.00 | 5 520.00 | 8 400.00 | |
250 Staff compensation | 5 289.00 | 5 289.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 84 493.00 | 27 054.00 | 84 493.00 | |
270 Operating profit | 8 139.00 | 3 119.00 | 8 139.00 | |
306 Income tax's | 1 221.00 | 468.00 | 1 221.00 | |
310 Profit or loss | 6 918.00 | 2 651.00 | 6 918.00 | |
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