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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : La bijoute lumiere
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | La bijoute lumiere |
| Siren | 839941549 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18132 |
| Management number | 2018B05189 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 985.00 | 1 765.00 | 3 220.00 | 4 985.00 |
044 Total Fixed Assets | 4 985.00 | 1 765.00 | 3 220.00 | 4 985.00 |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 8 722.00 | 8 722.00 | 8 722.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 9 848.00 | 9 848.00 | 9 848.00 | |
110 Total Assets | 14 833.00 | 1 765.00 | 13 068.00 | 14 833.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 926.00 | |||
136 Profit for the Year | -5 483.00 | |||
142 Total Equity - Total I | 4 993.00 | |||
164 Advances and down payments received on current orders | 4 284.00 | |||
166 Suppliers and related accounts | 790.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 8 075.00 | |||
180 Liabilities Total | 13 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 671.00 | 15 671.00 | ||
232 Total operating income excluding VAT | 15 671.00 | 15 671.00 | ||
242 Other external expenses | 19 849.00 | 19 849.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 21 065.00 | 21 065.00 | ||
270 Operating profit | -5 394.00 | -5 394.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | -5 483.00 | -5 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 485.00 | 4 485.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 997.00 | 3 997.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
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