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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LES DEUX AILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-06-30 | Simplified |
| 2017-08-24 | Public | 2016-06-30 | Simplified |
| Name | LES DEUX AILES |
| Siren | 433854312 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 11779 |
| Management number | 2001B00210 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 013.00 | 1 013.00 | 1 013.00 | |
040 Financial Assets | 3 504.00 | 3 504.00 | 3 504.00 | |
044 Total Fixed Assets | 4 517.00 | 1 013.00 | 3 504.00 | 4 517.00 |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 571 603.00 | 171 882.00 | 399 721.00 | 571 603.00 |
096 Total Current Assets + Prepaid Expenses | 572 123.00 | 171 882.00 | 400 241.00 | 572 123.00 |
110 Total Assets | 576 640.00 | 172 895.00 | 403 745.00 | 576 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 351 897.00 | |||
136 Profit for the Year | 11 190.00 | |||
142 Total Equity - Total I | 371 887.00 | |||
156 Loans and similar debts | 5 544.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 24 489.00 | |||
176 Total debts | 31 857.00 | |||
180 Liabilities Total | 403 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 142.00 | 4 142.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 4 334.00 | 4 334.00 | ||
270 Operating profit | -4 334.00 | -4 334.00 | ||
280 Financial income | 19 004.00 | 19 004.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
300 Exceptional expenses | 1 578.00 | 1 578.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 11 190.00 | 11 190.00 | ||
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