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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LONGUE VUE SUR L'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | LONGUE VUE SUR L'ASSURANCE |
| Siren | 840051031 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003845 |
| Management number | 2018B00384 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 451.00 | 3 465.00 | 2 986.00 | 6 451.00 |
044 Total Fixed Assets | 6 451.00 | 3 465.00 | 2 986.00 | 6 451.00 |
068 Receivables – Trade and related accounts | 9 700.00 | 9 700.00 | 9 700.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 19 112.00 | 19 112.00 | 19 112.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 29 177.00 | 29 177.00 | 29 177.00 | |
110 Total Assets | 35 628.00 | 3 465.00 | 32 163.00 | 35 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55.00 | |||
134 Retained Earnings | -478.00 | |||
136 Profit for the Year | 5 071.00 | |||
142 Total Equity - Total I | 10 149.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 620.00 | |||
172 Other debts | 21 204.00 | |||
176 Total debts | 22 014.00 | |||
180 Liabilities Total | 32 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 853.00 | 30 409.00 | 58 853.00 | |
226 Operating subsidies received | 3 000.00 | 10 500.00 | 3 000.00 | |
232 Total operating income excluding VAT | 61 853.00 | 40 909.00 | 61 853.00 | |
242 Other external expenses | 36 019.00 | 32 852.00 | 36 019.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 3 240.00 | 3 762.00 | 3 240.00 | |
250 Staff compensation | 14 424.00 | 12 980.00 | 14 424.00 | |
252 Social security contributions | -1 641.00 | -399.00 | -1 641.00 | |
254 Depreciation and amortization | 1 396.00 | 1 147.00 | 1 396.00 | |
262 Other expenses | 213.00 | 12.00 | 213.00 | |
264 Total operating expenses | 53 652.00 | 50 354.00 | 53 652.00 | |
270 Operating profit | 8 201.00 | -9 446.00 | 8 201.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 3 129.00 | 310.00 | 3 129.00 | |
310 Profit or loss | 5 071.00 | -6 778.00 | 5 071.00 | |
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