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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : LA REINE AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | LA REINE AFFAIRES |
| Siren | 840808596 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33081 |
| Management number | 2018B04023 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 750.00 | 1 750.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 750.00 | 1 750.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 29 333.00 | 29 333.00 | 29 333.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 2 529.00 | 2 529.00 | 2 529.00 | |
096 Total Current Assets + Prepaid Expenses | 32 621.00 | 32 621.00 | 32 621.00 | |
110 Total Assets | 36 121.00 | 1 750.00 | 34 371.00 | 36 121.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 2 439.00 | |||
136 Profit for the Year | 945.00 | |||
142 Total Equity - Total I | 4 044.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 036.00 | |||
172 Other debts | 29 177.00 | |||
176 Total debts | 30 327.00 | |||
180 Liabilities Total | 34 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 750.00 | 15 750.00 | ||
218 Production of services sold - France | 26 699.00 | 26 699.00 | ||
232 Total operating income excluding VAT | 42 449.00 | 42 449.00 | ||
234 Purchases of goods (including customs duties) | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 10 597.00 | 10 597.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 14 539.00 | 14 539.00 | ||
252 Social security contributions | 522.00 | 522.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 41 338.00 | 41 338.00 | ||
270 Operating profit | 1 111.00 | 1 111.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 945.00 | 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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