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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : LE FIEF MILON ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LE FIEF MILON ACCUEIL |
| Siren | 403421753 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9021 |
| Management number | 1996B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85510 LE BOUPERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 909.00 | 45 936.00 | 3 973.00 | 49 909.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 49 924.00 | 45 936.00 | 3 988.00 | 49 924.00 |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
110 Total Assets | 52 421.00 | 45 936.00 | 6 485.00 | 52 421.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -180 993.00 | |||
136 Profit for the Year | -11 839.00 | |||
142 Total Equity - Total I | -185 209.00 | |||
156 Loans and similar debts | 98.00 | |||
164 Advances and down payments received on current orders | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 295.00 | |||
172 Other debts | 190 780.00 | |||
176 Total debts | 191 694.00 | |||
180 Liabilities Total | 6 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 800.00 | 3 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 801.00 | 3 801.00 | ||
242 Other external expenses | 12 466.00 | 12 466.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
254 Depreciation and amortization | 1 730.00 | 1 730.00 | ||
264 Total operating expenses | 15 640.00 | 15 640.00 | ||
270 Operating profit | -11 839.00 | -11 839.00 | ||
310 Profit or loss | -11 839.00 | -11 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 323.00 | 1 323.00 | ||
490 Total Fixed Assets (Gross Value) | 59 211.00 | 59 211.00 | ||
492 Total Fixed Assets (Increases) | 1 323.00 | 1 323.00 | ||
494 Total Fixed Assets (Decreases) | 10 610.00 | 10 610.00 | ||
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