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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : De la lumière dans la boite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | De la lumière dans la boite |
| Siren | 810611335 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018848 |
| Management number | 2015B00624 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 16 848.00 | 16 848.00 | 16 848.00 | |
096 Total Current Assets + Prepaid Expenses | 17 975.00 | 17 975.00 | 17 975.00 | |
110 Total Assets | 17 975.00 | 17 975.00 | 17 975.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | 2 172.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 890.00 | |||
172 Other debts | 13 938.00 | |||
176 Total debts | 15 804.00 | |||
180 Liabilities Total | 17 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 775.00 | 36 775.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 777.00 | 36 777.00 | ||
242 Other external expenses | 16 149.00 | 16 149.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 13 783.00 | 13 783.00 | ||
252 Social security contributions | 6 019.00 | 6 019.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 36 561.00 | 36 561.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 172.00 | 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 355.00 | 7 355.00 | ||
378 Amount of deductible VAT on goods and services | 1 700.00 | 1 700.00 | ||
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