Grow your business safely with LITTLE ENTREPRISE
All the information you need about LITTLE ENTREPRISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LITTLE ENTREPRISE >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LITTLE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | LITTLE ENTREPRISE |
| Siren | 522508712 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1350 |
| Management number | 2010B00292 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 296 000.00 | 86 894.00 | 209 106.00 | 296 000.00 |
044 Total Fixed Assets | 296 000.00 | 86 894.00 | 209 106.00 | 296 000.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 14 754.00 | 14 754.00 | 14 754.00 | |
084 Cash | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 18 724.00 | 18 724.00 | 18 724.00 | |
110 Total Assets | 314 724.00 | 86 894.00 | 227 830.00 | 314 724.00 |
120 Share or Individual Capital | 177 000.00 | |||
134 Retained Earnings | 1 436.00 | |||
136 Profit for the Year | -87 025.00 | |||
142 Total Equity - Total I | 91 411.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 961.00 | |||
172 Other debts | 134 424.00 | |||
176 Total debts | 136 418.00 | |||
180 Liabilities Total | 227 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 250.00 | |||
195 Of which payables due in more than one year | 133 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 002.00 | 2 002.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 2 127.00 | 2 127.00 | ||
270 Operating profit | -126.00 | -126.00 | ||
294 Financial expenses | 86 898.00 | 86 898.00 | ||
310 Profit or loss | -87 025.00 | -87 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 217 250.00 | 217 250.00 | ||
490 Total Fixed Assets (Gross Value) | 78 750.00 | 78 750.00 | ||
492 Total Fixed Assets (Increases) | 217 250.00 | 217 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 86 894.00 | 86 894.00 | ||
682 INCREASES Total Statement of Provisions | 86 894.00 | 86 894.00 | ||
all companies in France
Complete and comprehensive database.
