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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : L'AMANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2019-09-30 | Simplified |
| 2022-03-15 | Public | 2020-09-30 | Complete |
| 2018-02-14 | Public | 2016-09-30 | Simplified |
| Name | L'AMANDIER |
| Siren | 490244597 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 3445 |
| Management number | 2016B01215 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 595.00 | 7 123.00 | 25 472.00 | 32 595.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 32 752.00 | 7 123.00 | 25 630.00 | 32 752.00 |
072 Receivables – Other | 49 142.00 | 49 142.00 | 49 142.00 | |
096 Total Current Assets + Prepaid Expenses | 49 142.00 | 49 142.00 | 49 142.00 | |
110 Total Assets | 81 895.00 | 7 123.00 | 74 772.00 | 81 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 90 004.00 | |||
136 Profit for the Year | -26 872.00 | |||
142 Total Equity - Total I | 65 332.00 | |||
156 Loans and similar debts | 1 188.00 | |||
166 Suppliers and related accounts | 6 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 990.00 | |||
172 Other debts | 1 990.00 | |||
176 Total debts | 9 440.00 | |||
180 Liabilities Total | 74 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 753.00 | 1 753.00 | ||
232 Total operating income excluding VAT | 1 753.00 | 1 753.00 | ||
242 Other external expenses | 665.00 | 665.00 | ||
243 (including business tax) | -534.00 | -534.00 | ||
244 Taxes, duties and similar payments | -976.00 | -976.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 8 047.00 | 8 047.00 | ||
254 Depreciation and amortization | 7 123.00 | 7 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 359.00 | 28 359.00 | ||
270 Operating profit | -26 607.00 | -26 607.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | -26 872.00 | -26 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158.00 | 158.00 | ||
492 Total Fixed Assets (Increases) | 32 595.00 | 32 595.00 | ||
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