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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : LES 4 ELEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | LES 4 ELEMENTS |
| Siren | 851188235 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7389 |
| Management number | 2019B00565 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Triembach-au-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 633.00 | 638.00 | 995.00 | 1 633.00 |
044 Total Fixed Assets | 1 633.00 | 638.00 | 995.00 | 1 633.00 |
068 Receivables – Trade and related accounts | 6 050.00 | 6 050.00 | 6 050.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 8 956.00 | 8 956.00 | 8 956.00 | |
096 Total Current Assets + Prepaid Expenses | 16 324.00 | 16 324.00 | 16 324.00 | |
110 Total Assets | 17 956.00 | 638.00 | 17 318.00 | 17 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 960.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 7 850.00 | |||
172 Other debts | 8 477.00 | |||
176 Total debts | 16 358.00 | |||
180 Liabilities Total | 17 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 475.00 | 18 750.00 | 131 475.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 131 477.00 | 18 751.00 | 131 477.00 | |
242 Other external expenses | 97 194.00 | 6 495.00 | 97 194.00 | |
244 Taxes, duties and similar payments | 268.00 | 132.00 | 268.00 | |
250 Staff compensation | 27 022.00 | 9 600.00 | 27 022.00 | |
252 Social security contributions | 6 394.00 | 2 523.00 | 6 394.00 | |
254 Depreciation and amortization | 545.00 | 93.00 | 545.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 424.00 | 18 843.00 | 131 424.00 | |
270 Operating profit | 53.00 | -93.00 | 53.00 | |
310 Profit or loss | 53.00 | -93.00 | 53.00 | |
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