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BALANCE SHEET (
2022-04-02)
THE LIST OF BALANCE SHEET : LES SENS D'UN SOURIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-02 | Public | 2021-12-31 | Simplified |
| Name | LES SENS D'UN SOURIRE |
| Siren | 848319083 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000597 |
| Management number | 2019B00126 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
110 Total Assets | 3 936.00 | 3 936.00 | 3 936.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -4 344.00 | |||
136 Profit for the Year | -3 287.00 | |||
142 Total Equity - Total I | -6 432.00 | |||
166 Suppliers and related accounts | 883.00 | |||
172 Other debts | 9 484.00 | |||
176 Total debts | 10 367.00 | |||
180 Liabilities Total | 3 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 535.00 | 11 484.00 | 12 535.00 | |
232 Total operating income excluding VAT | 12 535.00 | 11 484.00 | 12 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 115.00 | 693.00 | 1 115.00 | |
242 Other external expenses | 5 693.00 | 6 232.00 | 5 693.00 | |
244 Taxes, duties and similar payments | 545.00 | 502.00 | 545.00 | |
250 Staff compensation | 7 730.00 | 5 025.00 | 7 730.00 | |
252 Social security contributions | 690.00 | 264.00 | 690.00 | |
264 Total operating expenses | 15 773.00 | 12 715.00 | 15 773.00 | |
270 Operating profit | -3 238.00 | -1 231.00 | -3 238.00 | |
294 Financial expenses | 46.00 | 48.00 | 46.00 | |
300 Exceptional expenses | 4.00 | 28.00 | 4.00 | |
310 Profit or loss | -3 287.00 | -1 307.00 | -3 287.00 | |
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