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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LECTURES DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-04-30 | Simplified |
| 2020-08-13 | Public | 2019-04-30 | Simplified |
| Name | LECTURES DE SOI |
| Siren | 838437101 |
| Closing | 2020-04-30 |
| Registry code | 4401 |
| Registration number | 16350 |
| Management number | 2018B00938 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 696.00 | 304.00 | 1 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 015.00 | 696.00 | 319.00 | 1 015.00 |
068 Receivables – Trade and related accounts | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
110 Total Assets | 2 898.00 | 696.00 | 2 202.00 | 2 898.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 084.00 | |||
136 Profit for the Year | 2 122.00 | |||
142 Total Equity - Total I | 1 038.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 1 164.00 | |||
180 Liabilities Total | 2 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 194.00 | 240.00 | 3 194.00 | |
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 3 314.00 | 240.00 | 3 314.00 | |
242 Other external expenses | 2 159.00 | 2 962.00 | 2 159.00 | |
254 Depreciation and amortization | 333.00 | 363.00 | 333.00 | |
264 Total operating expenses | 2 492.00 | 3 324.00 | 2 492.00 | |
270 Operating profit | 822.00 | -3 084.00 | 822.00 | |
290 Exceptional income | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 2 122.00 | -3 084.00 | 2 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 015.00 | 1 015.00 | ||
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