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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : Les Tilleuls Master Class
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Complete |
| Name | Les Tilleuls Master Class |
| Siren | 843821273 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3996 |
| Management number | 2018B03796 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 33 824.00 | 33 824.00 | 33 824.00 | |
BZ Other receivables | 9 748.00 | 9 748.00 | 9 748.00 | |
CF Cash and cash equivalents | 9 606.00 | 9 606.00 | 9 606.00 | |
CJ TOTAL (II) | 53 177.00 | 53 177.00 | 53 177.00 | |
CO Grand total (0 to V) | 53 177.00 | 53 177.00 | 53 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 083.00 | -2 083.00 | ||
DL TOTAL (I) | 7 917.00 | 7 917.00 | ||
DX Trade payables and related accounts | 33 696.00 | 33 696.00 | ||
DY Tax and social security liabilities | 5 316.00 | 5 316.00 | ||
EA Other liabilities | 6 248.00 | 6 248.00 | ||
EC TOTAL (IV) | 45 260.00 | 45 260.00 | ||
EE Grand total (I to V) | 53 177.00 | 53 177.00 | ||
EG Accrued income and payables due within one year | 45 260.00 | 45 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 580.00 | 26 580.00 | 26 580.00 | |
FJ Net sales | 26 580.00 | 26 580.00 | 26 580.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 581.00 | |||
FW Other purchases and external expenses | 28 663.00 | |||
GF Total Operating Expenses (II) | 28 663.00 | |||
GG - OPERATING RESULT (I - II) | -2 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 581.00 | 26 581.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 663.00 | 28 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 083.00 | -2 083.00 | ||
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