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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : LAS CUENTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Partially confidential | 2017-04-30 | Simplified |
| 2017-03-23 | Public | 2016-04-30 | Simplified |
| Name | LAS CUENTAS |
| Siren | 535069868 |
| Closing | 2017-04-30 |
| Registry code | 7608 |
| Registration number | 7719 |
| Management number | 2011B01372 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 4 827.00 | 10 673.00 | 15 500.00 |
040 Financial Assets | 34 900.00 | 1 000.00 | 33 900.00 | 34 900.00 |
044 Total Fixed Assets | 50 400.00 | 5 827.00 | 44 573.00 | 50 400.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 40 609.00 | 40 609.00 | 40 609.00 | |
084 Cash | 38 891.00 | 38 891.00 | 38 891.00 | |
092 Prepaid expenses | 102 876.00 | 102 876.00 | 102 876.00 | |
096 Total Current Assets + Prepaid Expenses | 183 576.00 | 183 576.00 | 183 576.00 | |
110 Total Assets | 233 976.00 | 5 827.00 | 228 149.00 | 233 976.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -222 880.00 | |||
136 Profit for the Year | -15 031.00 | |||
142 Total Equity - Total I | -217 911.00 | |||
156 Loans and similar debts | 14 086.00 | |||
166 Suppliers and related accounts | 13 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 734.00 | |||
172 Other debts | 418 757.00 | |||
176 Total debts | 446 060.00 | |||
180 Liabilities Total | 228 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 250.00 | |||
195 Of which payables due in more than one year | 10 187.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 500.00 | 15 500.00 | ||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 31 150.00 | 31 150.00 | ||
492 Total Fixed Assets (Increases) | 19 250.00 | 19 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 574.00 | 102 574.00 | ||
378 Amount of deductible VAT on goods and services | 7 333.00 | 7 333.00 | ||
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