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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LICORNE UNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | LICORNE UNIQUE |
| Siren | 853906584 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71247 |
| Management number | 2019B08712 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 4 679.00 | 4 679.00 | 4 679.00 | |
096 Total Current Assets + Prepaid Expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
110 Total Assets | 5 090.00 | 5 090.00 | 5 090.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 268.00 | |||
136 Profit for the Year | -3 958.00 | |||
142 Total Equity - Total I | 4 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 5 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 635.00 | 6 635.00 | ||
210 Sales of goods - France | 6 635.00 | 8 125.00 | 6 635.00 | |
232 Total operating income excluding VAT | 6 635.00 | 8 125.00 | 6 635.00 | |
234 Purchases of goods (including customs duties) | 8 993.00 | 6 500.00 | 8 993.00 | |
242 Other external expenses | 1 600.00 | 1 310.00 | 1 600.00 | |
264 Total operating expenses | 10 593.00 | 7 810.00 | 10 593.00 | |
270 Operating profit | -3 958.00 | 315.00 | -3 958.00 | |
306 Income tax's | 47.00 | |||
310 Profit or loss | -3 958.00 | 268.00 | -3 958.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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