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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LES IDEES CLAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LES IDEES CLAIRES |
| Siren | 478603616 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22100 |
| Management number | 2004B05038 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 379.00 | 6 379.00 | 6 379.00 | |
044 Total Fixed Assets | 6 379.00 | 6 379.00 | 6 379.00 | |
068 Receivables – Trade and related accounts | 11 592.00 | 4 407.00 | 7 184.00 | 11 592.00 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 16 213.00 | 4 407.00 | 11 806.00 | 16 213.00 |
110 Total Assets | 22 593.00 | 10 787.00 | 11 806.00 | 22 593.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 560.00 | |||
136 Profit for the Year | -6 094.00 | |||
142 Total Equity - Total I | -7 454.00 | |||
166 Suppliers and related accounts | 6 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 976.00 | |||
172 Other debts | 13 070.00 | |||
176 Total debts | 19 260.00 | |||
180 Liabilities Total | 11 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 022.00 | 27 022.00 | ||
230 Other income | 16 672.00 | 16 672.00 | ||
232 Total operating income excluding VAT | 43 694.00 | 43 694.00 | ||
242 Other external expenses | 35 353.00 | 35 353.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
256 Provisions | 4 292.00 | 4 292.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 49 861.00 | 49 861.00 | ||
270 Operating profit | -6 166.00 | -6 166.00 | ||
290 Exceptional income | 172.00 | 172.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -6 094.00 | -6 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 379.00 | 6 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 817.00 | 4 817.00 | ||
378 Amount of deductible VAT on goods and services | 2 988.00 | 2 988.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 292.00 | 4 292.00 | ||
682 INCREASES Total Statement of Provisions | 4 292.00 | 4 292.00 | ||
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