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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LE CENT ONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2015-12-31 | Simplified |
| Name | LE CENT ONZE |
| Siren | 508182557 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11386 |
| Management number | 2008B06694 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 23 379.00 | 11 668.00 | 11 711.00 | 23 379.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 23 471.00 | 11 668.00 | 11 803.00 | 23 471.00 |
050 Raw materials, supplies, in progress | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 7 604.00 | 7 604.00 | 7 604.00 | |
084 Cash | 9 003.00 | 9 003.00 | 9 003.00 | |
096 Total Current Assets + Prepaid Expenses | 17 120.00 | 17 120.00 | 17 120.00 | |
110 Total Assets | 40 591.00 | 11 668.00 | 28 923.00 | 40 591.00 |
134 Retained Earnings | 8 927.00 | |||
136 Profit for the Year | -8 274.00 | |||
142 Total Equity - Total I | 653.00 | |||
172 Other debts | 28 270.00 | |||
176 Total debts | 28 270.00 | |||
180 Liabilities Total | 28 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 218.00 | 38 218.00 | ||
232 Total operating income excluding VAT | 38 218.00 | 38 218.00 | ||
234 Purchases of goods (including customs duties) | 2 432.00 | 2 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 382.00 | 7 382.00 | ||
240 Inventory changes (raw materials and supplies) | 186.00 | 186.00 | ||
242 Other external expenses | 17 423.00 | 17 423.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 15 276.00 | 15 276.00 | ||
252 Social security contributions | 2 461.00 | 2 461.00 | ||
254 Depreciation and amortization | 2 622.00 | 2 622.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 440.00 | 46 440.00 | ||
270 Operating profit | -8 221.00 | -8 221.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -8 274.00 | -8 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 23 470.00 | 23 470.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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