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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : LE REFRAIN DES VAGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2014-12-31 | Simplified |
| Name | LE REFRAIN DES VAGUES |
| Siren | 788744225 |
| Closing | 2014-12-31 |
| Registry code | 8602 |
| Registration number | 2102 |
| Management number | 2012B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 381.00 | 614.00 | 767.00 | 1 381.00 |
040 Financial Assets | 70 500.00 | 70 500.00 | 70 500.00 | |
044 Total Fixed Assets | 71 881.00 | 614.00 | 71 267.00 | 71 881.00 |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 64.00 | 64.00 | 64.00 | |
110 Total Assets | 71 946.00 | 614.00 | 71 332.00 | 71 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 393.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | -2 029.00 | |||
156 Loans and similar debts | 413.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 361.00 | |||
172 Other debts | 73 361.00 | |||
176 Total debts | 73 361.00 | |||
180 Liabilities Total | 71 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 360.00 | 360.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 636.00 | 636.00 | ||
270 Operating profit | -636.00 | -636.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 1 070.00 | 1 070.00 | ||
310 Profit or loss | -636.00 | -636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 71 881.00 | 71 881.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 400.00 | 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -100.00 | -100.00 | ||
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