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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : DE L'ALOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2018-01-31 | Simplified |
| 2017-10-31 | Public | 2017-01-31 | Simplified |
| Name | DE L'ALOUETTE |
| Siren | 519741854 |
| Closing | 2017-01-31 |
| Registry code | 2702 |
| Registration number | 4324 |
| Management number | 2010B00070 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27440 VAL D ORGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 000.00 | 99 817.00 | 17 183.00 | 117 000.00 |
044 Total Fixed Assets | 117 000.00 | 99 817.00 | 17 183.00 | 117 000.00 |
068 Receivables – Trade and related accounts | 3 507.00 | 3 507.00 | 3 507.00 | |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 7 471.00 | 7 471.00 | 7 471.00 | |
110 Total Assets | 124 471.00 | 99 817.00 | 24 654.00 | 124 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 772.00 | |||
136 Profit for the Year | 958.00 | |||
142 Total Equity - Total I | 9 185.00 | |||
156 Loans and similar debts | 8 282.00 | |||
166 Suppliers and related accounts | 2 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 15 469.00 | |||
180 Liabilities Total | 24 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 209.00 | 31 209.00 | ||
230 Other income | 5 555.00 | 5 555.00 | ||
232 Total operating income excluding VAT | 36 764.00 | 36 764.00 | ||
242 Other external expenses | 22 159.00 | 22 159.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
254 Depreciation and amortization | 12 350.00 | 12 350.00 | ||
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 35 466.00 | 35 466.00 | ||
270 Operating profit | 1 298.00 | 1 298.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | 958.00 | 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 114 000.00 | 114 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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