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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : L'ORIGINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2020-09-18 | Public | 2019-06-30 | Simplified |
| Name | L'ORIGINAL |
| Siren | 841047509 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 16040 |
| Management number | 2018B02911 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 11 045.00 | 11 045.00 | 11 045.00 | |
096 Total Current Assets + Prepaid Expenses | 16 045.00 | 16 045.00 | 16 045.00 | |
110 Total Assets | 16 045.00 | 16 045.00 | 16 045.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 885.00 | |||
136 Profit for the Year | 1 647.00 | |||
142 Total Equity - Total I | 3 082.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 946.00 | |||
172 Other debts | 10 920.00 | |||
176 Total debts | 12 963.00 | |||
180 Liabilities Total | 16 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 621.00 | 114 621.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 114 635.00 | 114 635.00 | ||
234 Purchases of goods (including customs duties) | 16 777.00 | 16 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 078.00 | 47 078.00 | ||
240 Inventory changes (raw materials and supplies) | 6 800.00 | 6 800.00 | ||
242 Other external expenses | 36 635.00 | 36 635.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 4 491.00 | 4 491.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
264 Total operating expenses | 112 656.00 | 112 656.00 | ||
270 Operating profit | 1 979.00 | 1 979.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 1 647.00 | 1 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 462.00 | 11 462.00 | ||
378 Amount of deductible VAT on goods and services | 9 840.00 | 9 840.00 | ||
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