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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : LONGCHAMPS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | LONGCHAMPS BATIMENT |
| Siren | 888616208 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15708 |
| Management number | 2020B03486 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 633.00 | 409.00 | 2 224.00 | 2 633.00 |
044 Total Fixed Assets | 2 633.00 | 409.00 | 2 224.00 | 2 633.00 |
072 Receivables – Other | 28 925.00 | 28 925.00 | 28 925.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 32 166.00 | 32 166.00 | 32 166.00 | |
110 Total Assets | 34 800.00 | 409.00 | 34 390.00 | 34 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -577.00 | |||
142 Total Equity - Total I | 423.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
172 Other debts | 31 591.00 | |||
176 Total debts | 33 967.00 | |||
180 Liabilities Total | 34 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 268 004.00 | 268 004.00 | ||
218 Production of services sold - France | 299 991.00 | 299 991.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 300 016.00 | 300 016.00 | ||
234 Purchases of goods (including customs duties) | 23 327.00 | 23 327.00 | ||
242 Other external expenses | 202 610.00 | 202 610.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 57 154.00 | 57 154.00 | ||
252 Social security contributions | 16 782.00 | 16 782.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 300 594.00 | 300 594.00 | ||
270 Operating profit | -577.00 | -577.00 | ||
310 Profit or loss | -577.00 | -577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 633.00 | 1 633.00 | ||
492 Total Fixed Assets (Increases) | 2 633.00 | 2 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 314.00 | 6 314.00 | ||
378 Amount of deductible VAT on goods and services | 8 892.00 | 8 892.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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