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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : LA BELLE SIGNATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-16 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | LA BELLE SIGNATURE |
| Siren | 793498197 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 2942 |
| Management number | 2013B00238 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 298.00 | 2 780.00 | 518.00 | 3 298.00 |
028 Tangible Assets | 911.00 | 911.00 | 911.00 | |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 4 580.00 | 3 692.00 | 888.00 | 4 580.00 |
068 Receivables – Trade and related accounts | 7 020.00 | 94.00 | 6 926.00 | 7 020.00 |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 10 658.00 | 10 658.00 | 10 658.00 | |
092 Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 20 341.00 | 94.00 | 20 247.00 | 20 341.00 |
110 Total Assets | 24 920.00 | 3 785.00 | 21 135.00 | 24 920.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 540.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 934.00 | |||
142 Total Equity - Total I | 5 807.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 875.00 | |||
172 Other debts | 15 076.00 | |||
176 Total debts | 15 328.00 | |||
180 Liabilities Total | 21 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 580.00 | 4 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 677.00 | 3 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 94.00 | 94.00 | ||
682 INCREASES Total Statement of Provisions | 94.00 | 94.00 | ||
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