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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LES 4 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | LES 4 C |
| Siren | 887758910 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16366 |
| Management number | 2020B03732 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 Le Chesnay-Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 393.00 | 13 393.00 | 13 393.00 | |
096 Total Current Assets + Prepaid Expenses | 13 393.00 | 13 393.00 | 13 393.00 | |
110 Total Assets | 13 593.00 | 13 593.00 | 13 593.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 10 455.00 | |||
142 Total Equity - Total I | 10 505.00 | |||
156 Loans and similar debts | 1 243.00 | |||
172 Other debts | 1 845.00 | |||
176 Total debts | 3 088.00 | |||
180 Liabilities Total | 13 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 248.00 | 51 248.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 51 279.00 | 51 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 828.00 | ||
242 Other external expenses | 35 277.00 | 35 277.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
252 Social security contributions | 2 575.00 | 2 575.00 | ||
264 Total operating expenses | 38 680.00 | 38 680.00 | ||
270 Operating profit | 12 599.00 | 12 599.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 1 845.00 | 1 845.00 | ||
310 Profit or loss | 10 455.00 | 10 455.00 | ||
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