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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LES ANGES DE LA LUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | LES ANGES DE LA LUMIERE |
| Siren | 882350291 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006958 |
| Management number | 2020B00176 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 110.00 | 3 110.00 | 3 110.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 3 360.00 | 3 360.00 | 3 360.00 | |
110 Total Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 438.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 2 546.00 | |||
172 Other debts | 814.00 | |||
176 Total debts | 814.00 | |||
180 Liabilities Total | 3 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 732.00 | 10 732.00 | ||
232 Total operating income excluding VAT | 10 732.00 | 10 732.00 | ||
234 Purchases of goods (including customs duties) | 3 760.00 | 3 760.00 | ||
236 Inventory change (goods) | -921.00 | -921.00 | ||
242 Other external expenses | 6 036.00 | 6 036.00 | ||
264 Total operating expenses | 8 875.00 | 8 875.00 | ||
270 Operating profit | 1 857.00 | 1 857.00 | ||
310 Profit or loss | 1 857.00 | 1 857.00 | ||
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