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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LESIE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | LESIE PARIS |
| Siren | 887627560 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39922 |
| Management number | 2020B18033 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
096 Total Current Assets + Prepaid Expenses | 4 434.00 | 4 434.00 | 4 434.00 | |
110 Total Assets | 4 434.00 | 4 434.00 | 4 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 216.00 | |||
142 Total Equity - Total I | -2 216.00 | |||
166 Suppliers and related accounts | 6 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 374.00 | |||
176 Total debts | 6 650.00 | |||
180 Liabilities Total | 4 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 397.00 | 3 397.00 | ||
232 Total operating income excluding VAT | 3 397.00 | 3 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 6 375.00 | 6 375.00 | ||
264 Total operating expenses | 6 613.00 | 6 613.00 | ||
270 Operating profit | -3 216.00 | -3 216.00 | ||
310 Profit or loss | -3 216.00 | -3 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 339.00 | 339.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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