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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : A LA PENSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | A LA PENSEE |
| Siren | 459502175 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 4674 |
| Management number | 1995B01217 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 885.00 | 70 262.00 | 2 623.00 | 72 885.00 |
044 Total Fixed Assets | 72 885.00 | 70 262.00 | 2 623.00 | 72 885.00 |
068 Receivables – Trade and related accounts | 32 915.00 | 32 915.00 | 32 915.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
080 Sellable securities | 25 096.00 | 25 096.00 | 25 096.00 | |
084 Cash | 98 798.00 | 98 798.00 | 98 798.00 | |
092 Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 159 196.00 | 159 196.00 | 159 196.00 | |
110 Total Assets | 232 081.00 | 70 262.00 | 161 819.00 | 232 081.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 257.00 | |||
132 Other Reserves | 341.00 | |||
134 Retained Earnings | 30 529.00 | |||
136 Profit for the Year | 76 072.00 | |||
142 Total Equity - Total I | 127 584.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 5 486.00 | |||
174 Prepaid income | 27 429.00 | |||
176 Total debts | 34 235.00 | |||
180 Liabilities Total | 161 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 176.00 | 109 648.00 | 109 176.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 109 180.00 | 109 648.00 | 109 180.00 | |
242 Other external expenses | 5 199.00 | 4 762.00 | 5 199.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | 575.00 | |
254 Depreciation and amortization | 46.00 | 122.00 | 46.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 5 820.00 | 5 464.00 | 5 820.00 | |
270 Operating profit | 103 360.00 | 104 184.00 | 103 360.00 | |
280 Financial income | 264.00 | 984.00 | 264.00 | |
306 Income tax's | 27 552.00 | 28 085.00 | 27 552.00 | |
310 Profit or loss | 76 072.00 | 77 083.00 | 76 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 885.00 | 72 885.00 | ||
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