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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : Chemin de l'équilibre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | Chemin de l'équilibre |
| Siren | 529963829 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013276 |
| Management number | 2015B02933 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 944.00 | 13 944.00 | 13 944.00 | |
096 Total Current Assets + Prepaid Expenses | 13 944.00 | 13 944.00 | 13 944.00 | |
110 Total Assets | 13 944.00 | 13 944.00 | 13 944.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -4 660.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | -2 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 056.00 | |||
172 Other debts | 16 056.00 | |||
176 Total debts | 16 056.00 | |||
180 Liabilities Total | 13 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 266.00 | 2 266.00 | ||
232 Total operating income excluding VAT | 2 266.00 | 2 266.00 | ||
242 Other external expenses | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
252 Social security contributions | 1 243.00 | 1 243.00 | ||
264 Total operating expenses | 1 875.00 | 1 875.00 | ||
270 Operating profit | 391.00 | 391.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
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