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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : 2laidodéménagement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | 2laidodéménagement |
| Siren | 890522972 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5380 |
| Management number | 2020B01273 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 424.00 | 10 424.00 | 10 424.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 11 267.00 | 11 267.00 | 11 267.00 | |
110 Total Assets | 11 267.00 | 11 267.00 | 11 267.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 6 541.00 | |||
142 Total Equity - Total I | 8 341.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 2 176.00 | |||
176 Total debts | 2 925.00 | |||
180 Liabilities Total | 11 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 339.00 | 22 339.00 | ||
232 Total operating income excluding VAT | 22 339.00 | 22 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 14 314.00 | 14 314.00 | ||
264 Total operating expenses | 14 643.00 | 14 643.00 | ||
270 Operating profit | 7 695.00 | 7 695.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 6 541.00 | 6 541.00 | ||
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