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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : L'ÊTRE A SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-05-31 | Complete |
| Name | L'ÊTRE A SOI |
| Siren | 850858465 |
| Closing | 2020-05-31 |
| Registry code | 6002 |
| Registration number | 2065 |
| Management number | 2019B00656 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 La Chapelle-en-Serval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 535.00 | 223.00 | 2 312.00 | 2 535.00 |
BJ TOTAL (I) | 2 535.00 | 223.00 | 2 312.00 | 2 535.00 |
BT Goods | 2 325.00 | 2 325.00 | 2 325.00 | |
CF Cash and cash equivalents | 22 967.00 | 22 967.00 | 22 967.00 | |
CJ TOTAL (II) | 25 292.00 | 25 292.00 | 25 292.00 | |
CO Grand total (0 to V) | 27 827.00 | 223.00 | 27 604.00 | 27 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 261.00 | 20 261.00 | ||
DL TOTAL (I) | 23 261.00 | 23 261.00 | ||
DY Tax and social security liabilities | 4 343.00 | 4 343.00 | ||
EC TOTAL (IV) | 4 343.00 | 4 343.00 | ||
EE Grand total (I to V) | 27 604.00 | 27 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 885.00 | 9 885.00 | 9 885.00 | |
FD Production sold - goods | 75.00 | 75.00 | 75.00 | |
FG Production sold - services | 36 633.00 | 36 633.00 | 36 633.00 | |
FJ Net sales | 46 593.00 | 46 593.00 | 46 593.00 | |
FR Total operating income (I) | 46 593.00 | |||
FS Purchases of goods (including customs duties) | 10 892.00 | |||
FT Inventory change (goods) | -2 325.00 | |||
FW Other purchases and external expenses | 13 155.00 | |||
FZ Social Security Contributions | 760.00 | |||
GA Operating Expenses - Depreciation and Amortization | 223.00 | |||
GF Total Operating Expenses (II) | 22 705.00 | |||
GG - OPERATING RESULT (I - II) | 23 888.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 3 583.00 | 3 583.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 594.00 | 46 594.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 333.00 | 26 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 261.00 | 20 261.00 | ||
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