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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LA CIVADIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2019-09-30 | Complete |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | LA CIVADIERE |
| Siren | 815283379 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2017/050463 |
| Management number | 2015B06961 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 447.00 | 482.00 | 965.00 | 1 447.00 |
040 Financial Assets | 23 700.00 | 23 700.00 | 23 700.00 | |
044 Total Fixed Assets | 25 147.00 | 482.00 | 24 665.00 | 25 147.00 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 7 666.00 | 7 666.00 | 7 666.00 | |
110 Total Assets | 32 813.00 | 482.00 | 32 331.00 | 32 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 232.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | 7 112.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 23 119.00 | |||
176 Total debts | 25 219.00 | |||
180 Liabilities Total | 32 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 205.00 | 897.00 | 2 205.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 144.00 | 159.00 | |
254 Depreciation and amortization | 291.00 | 191.00 | 291.00 | |
264 Total operating expenses | 2 655.00 | 1 232.00 | 2 655.00 | |
270 Operating profit | -2 655.00 | -1 232.00 | -2 655.00 | |
280 Financial income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 3 345.00 | -1 232.00 | 3 345.00 | |
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