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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LA LIGUE D'IMPROVISATION DE LA CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| Name | LA LIGUE D'IMPROVISATION DE LA CUISINE |
| Siren | 893158204 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55661 |
| Management number | 2021B00662 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
BZ Other receivables | 19 876.00 | 19 876.00 | 19 876.00 | |
CF Cash and cash equivalents | 16 802.00 | 16 802.00 | 16 802.00 | |
CJ TOTAL (II) | 85 879.00 | 85 879.00 | 85 879.00 | |
CO Grand total (0 to V) | 85 879.00 | 85 879.00 | 85 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -4 964.00 | -4 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 308.00 | -5 046.00 | -34 308.00 | |
DL TOTAL (I) | -29 272.00 | -5 046.00 | -29 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 000.00 | 21 000.00 | ||
DX Trade payables and related accounts | 59 181.00 | 5 975.00 | 59 181.00 | |
DY Tax and social security liabilities | 34 970.00 | 34 970.00 | ||
EC TOTAL (IV) | 115 151.00 | 5 975.00 | 115 151.00 | |
EE Grand total (I to V) | 85 879.00 | 929.00 | 85 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 667.00 | 147 667.00 | 147 667.00 | |
FJ Net sales | 147 667.00 | 147 667.00 | 147 667.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | -300.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 147 370.00 | |||
FU Purchases of raw materials and other supplies | 9 268.00 | |||
FW Other purchases and external expenses | 96 728.00 | |||
FY Salaries and Wages | 45 949.00 | |||
FZ Social Security Contributions | 4 112.00 | |||
GE Other Expenses | 25 622.00 | |||
GF Total Operating Expenses (II) | 181 678.00 | |||
GG - OPERATING RESULT (I - II) | -34 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147 370.00 | 147 370.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 181 678.00 | 5 046.00 | 181 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 308.00 | -5 046.00 | -34 308.00 | |
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