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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LA VIE EN ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | LA VIE EN ROSE |
| Siren | 802547547 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14800 |
| Management number | 2014B04129 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 5 350.00 | 5 350.00 | 5 350.00 | |
068 Receivables – Trade and related accounts | 364.00 | 364.00 | 364.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 5 368.00 | 5 368.00 | 5 368.00 | |
096 Total Current Assets + Prepaid Expenses | 7 859.00 | 7 859.00 | 7 859.00 | |
110 Total Assets | 13 210.00 | 13 210.00 | 13 210.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -15 309.00 | |||
136 Profit for the Year | 798.00 | |||
142 Total Equity - Total I | -14 410.00 | |||
166 Suppliers and related accounts | 222.00 | |||
172 Other debts | 27 398.00 | |||
176 Total debts | 27 620.00 | |||
180 Liabilities Total | 13 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 185.00 | 63 185.00 | ||
232 Total operating income excluding VAT | 63 185.00 | 63 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 287.00 | 4 287.00 | ||
242 Other external expenses | 24 414.00 | 24 414.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 32 122.00 | 32 122.00 | ||
252 Social security contributions | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 62 387.00 | 62 387.00 | ||
270 Operating profit | 798.00 | 798.00 | ||
310 Profit or loss | 798.00 | 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
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