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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : AFFAIRES DE FEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | AFFAIRES DE FEMME |
| Siren | 451335103 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12997 |
| Management number | 2003B06356 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 193.00 | 3 229.00 | 964.00 | 4 193.00 |
028 Tangible Assets | 36 095.00 | 14 236.00 | 21 858.00 | 36 095.00 |
040 Financial Assets | 67 810.00 | 67 810.00 | 67 810.00 | |
044 Total Fixed Assets | 108 098.00 | 17 465.00 | 90 632.00 | 108 098.00 |
068 Receivables – Trade and related accounts | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 6 785.00 | 6 785.00 | 6 785.00 | |
080 Sellable securities | 27.00 | 27.00 | 27.00 | |
084 Cash | ||||
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 7 826.00 | 7 826.00 | 7 826.00 | |
110 Total Assets | 115 924.00 | 17 465.00 | 98 459.00 | 115 924.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 410.00 | |||
134 Retained Earnings | 57 266.00 | |||
136 Profit for the Year | -21 748.00 | |||
142 Total Equity - Total I | 92 178.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 645.00 | |||
172 Other debts | 3 645.00 | |||
176 Total debts | 6 281.00 | |||
180 Liabilities Total | 98 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
193 Of which financial assets due in less than one year | 67 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 122.00 | |||
218 Production of services sold - France | 20 000.00 | 55 000.00 | 20 000.00 | |
230 Other income | 5.00 | 43.00 | 5.00 | |
232 Total operating income excluding VAT | 20 005.00 | 56 164.00 | 20 005.00 | |
242 Other external expenses | 28 886.00 | 65 272.00 | 28 886.00 | |
244 Taxes, duties and similar payments | 417.00 | |||
250 Staff compensation | 8 070.00 | 12 663.00 | 8 070.00 | |
252 Social security contributions | 3 424.00 | 1 861.00 | 3 424.00 | |
254 Depreciation and amortization | 1 312.00 | 674.00 | 1 312.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 41 719.00 | 80 888.00 | 41 719.00 | |
270 Operating profit | -21 714.00 | -24 723.00 | -21 714.00 | |
280 Financial income | 1 256.00 | |||
300 Exceptional expenses | 34.00 | 220.00 | 34.00 | |
310 Profit or loss | -21 748.00 | -23 687.00 | -21 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 550.00 | 550.00 | ||
484 DECREASES Financial Assets | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 118 048.00 | 118 048.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
494 Total Fixed Assets (Decreases) | 10 500.00 | 10 500.00 | ||
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