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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : lanace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | lanace |
| Siren | 842242562 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11605 |
| Management number | 2019B03956 |
| Activity code | 7211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 340.00 | 1 209.00 | 1 549.00 |
044 Total Fixed Assets | 1 549.00 | 340.00 | 1 209.00 | 1 549.00 |
060 Merchandise inventory | 1 463.00 | 1 463.00 | 1 463.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 6 864.00 | 6 864.00 | 6 864.00 | |
110 Total Assets | 8 413.00 | 340.00 | 8 073.00 | 8 413.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 523.00 | |||
136 Profit for the Year | -1 204.00 | |||
142 Total Equity - Total I | 7 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 800.00 | |||
180 Liabilities Total | 8 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 463.00 | 1 463.00 | ||
236 Inventory change (goods) | -1 462.00 | -1 462.00 | ||
242 Other external expenses | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 1 204.00 | 1 204.00 | ||
270 Operating profit | -1 204.00 | -1 204.00 | ||
310 Profit or loss | -1 204.00 | -1 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
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