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BALANCE SHEET (
2022-10-22)
THE LIST OF BALANCE SHEET : LENA KARIS FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| Name | LENA KARIS FACTORY |
| Siren | 899969919 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50799 |
| Management number | 2021B06081 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 722.00 | 722.00 | 722.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 778.00 | |||
142 Total Equity - Total I | 722.00 | |||
180 Liabilities Total | 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 124.00 | 124.00 | ||
242 Other external expenses | 1 427.00 | 1 427.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 1 778.00 | 1 778.00 | ||
270 Operating profit | -1 778.00 | -1 778.00 | ||
310 Profit or loss | -1 778.00 | -1 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 155.00 | 155.00 | ||
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