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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LA FOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | LA FOULE |
| Siren | 849120449 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25782 |
| Management number | 2019B01276 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 300.00 | 45 300.00 | 45 300.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 25 032.00 | 25 032.00 | 25 032.00 | |
CF Cash and cash equivalents | 1 052.00 | 1 052.00 | 1 052.00 | |
CJ TOTAL (II) | 35 085.00 | 35 085.00 | 35 085.00 | |
CO Grand total (0 to V) | 80 385.00 | 80 385.00 | 80 385.00 | |
CU Other investments | 45 300.00 | 45 300.00 | 45 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 350.00 | 45 350.00 | 45 350.00 | |
DD Legal reserve (1) | 4 535.00 | 4 535.00 | ||
DG Other reserves | 16 482.00 | 16 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 816.00 | 21 017.00 | -3 816.00 | |
DL TOTAL (I) | 62 550.00 | 66 367.00 | 62 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 289.00 | 1 289.00 | 1 289.00 | |
DY Tax and social security liabilities | 16 546.00 | 5 059.00 | 16 546.00 | |
EC TOTAL (IV) | 17 835.00 | 6 348.00 | 17 835.00 | |
EE Grand total (I to V) | 80 385.00 | 72 715.00 | 80 385.00 | |
EG Accrued income and payables due within one year | 17 835.00 | 6 348.00 | 17 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 322.00 | |||
FX Taxes, duties, and similar payments | 2 772.00 | |||
FY Salaries and Wages | 30 881.00 | |||
FZ Social Security Contributions | 8 841.00 | |||
GF Total Operating Expenses (II) | 42 816.00 | |||
GG - OPERATING RESULT (I - II) | -24 816.00 | |||
GJ Financial income from other securities and fixed asset receivables | 21 000.00 | |||
GP Total financial income (V) | 21 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 000.00 | 47 700.00 | 39 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 816.00 | 26 683.00 | 42 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 816.00 | 21 017.00 | -3 816.00 | |
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