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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : point immat longwy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | point immat longwy |
| Siren | 835198581 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2021/000200 |
| Management number | 2018B00026 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54810 LONGLAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 772.00 | 438.00 | 29 334.00 | 29 772.00 |
044 Total Fixed Assets | 29 772.00 | 438.00 | 29 334.00 | 29 772.00 |
110 Total Assets | 29 772.00 | 438.00 | 29 334.00 | 29 772.00 |
120 Share or Individual Capital | 25 071.00 | |||
136 Profit for the Year | 4 263.00 | |||
142 Total Equity - Total I | 29 334.00 | |||
180 Liabilities Total | 29 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 712.00 | 34 712.00 | ||
232 Total operating income excluding VAT | 34 712.00 | 34 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 067.00 | 1 067.00 | ||
242 Other external expenses | 18 696.00 | 18 696.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 2 296.00 | 2 296.00 | ||
264 Total operating expenses | 22 449.00 | 22 449.00 | ||
270 Operating profit | 4 263.00 | 4 263.00 | ||
310 Profit or loss | 4 263.00 | 4 263.00 | ||
316 Non-deductible compensation and personal benefits | 4 263.00 | 4 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 772.00 | 21 772.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 678.00 | 8 678.00 | ||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
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