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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : L INSOLITE HOME SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| Name | L INSOLITE HOME SPA |
| Siren | 891741191 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 1399 |
| Management number | 2020B00495 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 Cocheren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
110 Total Assets | 3 436.00 | 3 436.00 | 3 436.00 | |
120 Share or Individual Capital | 2 243.00 | |||
136 Profit for the Year | -3 230.00 | |||
142 Total Equity - Total I | -987.00 | |||
156 Loans and similar debts | 2 108.00 | |||
172 Other debts | 2 316.00 | |||
176 Total debts | 4 424.00 | |||
180 Liabilities Total | 3 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 789.00 | 6.00 | 5 789.00 | |
232 Total operating income excluding VAT | 5 789.00 | 5 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 8 878.00 | 8 878.00 | ||
264 Total operating expenses | 9 020.00 | 9 020.00 | ||
270 Operating profit | -3 231.00 | -3 231.00 | ||
310 Profit or loss | -3 231.00 | -3 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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