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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LES YEUX VOLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES YEUX VOLANTS |
| Siren | 800447088 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6057 |
| Management number | 2014B00672 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 VILLEMOISSON SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 686.00 | 10 776.00 | 1 910.00 | 12 686.00 |
044 Total Fixed Assets | 12 686.00 | 10 776.00 | 1 910.00 | 12 686.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 2 804.00 | 2 804.00 | 2 804.00 | |
096 Total Current Assets + Prepaid Expenses | 2 804.00 | 2 804.00 | 2 804.00 | |
110 Total Assets | 15 490.00 | 10 776.00 | 4 714.00 | 15 490.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 034.00 | |||
136 Profit for the Year | -3 434.00 | |||
142 Total Equity - Total I | -8 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 636.00 | |||
172 Other debts | 13 182.00 | |||
176 Total debts | 13 182.00 | |||
180 Liabilities Total | 4 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 650.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 651.00 | |||
234 Purchases of goods (including customs duties) | 1 227.00 | |||
242 Other external expenses | 1 114.00 | 1 193.00 | 1 114.00 | |
244 Taxes, duties and similar payments | 166.00 | 167.00 | 166.00 | |
254 Depreciation and amortization | 2 394.00 | 2 652.00 | 2 394.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 675.00 | 5 239.00 | 3 675.00 | |
270 Operating profit | -3 675.00 | -3 588.00 | -3 675.00 | |
290 Exceptional income | 1 333.00 | 667.00 | 1 333.00 | |
300 Exceptional expenses | 1 092.00 | 724.00 | 1 092.00 | |
310 Profit or loss | -3 433.00 | -3 645.00 | -3 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 996.00 | 14 996.00 | ||
494 Total Fixed Assets (Decreases) | 2 310.00 | 2 310.00 | ||
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