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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : LE MANTEAU D'ARLEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | LE MANTEAU D'ARLEQUIN |
| Siren | 504273145 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5593 |
| Management number | 2008B02384 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 867.00 | 8 186.00 | 681.00 | 8 867.00 |
040 Financial Assets | 64 500.00 | 64 500.00 | 64 500.00 | |
044 Total Fixed Assets | 73 367.00 | 8 186.00 | 65 181.00 | 73 367.00 |
072 Receivables – Other | 6 316.00 | 6 316.00 | 6 316.00 | |
096 Total Current Assets + Prepaid Expenses | 6 316.00 | 6 316.00 | 6 316.00 | |
110 Total Assets | 79 683.00 | 8 186.00 | 71 497.00 | 79 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 571.00 | |||
136 Profit for the Year | -4 889.00 | |||
142 Total Equity - Total I | 6 782.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 138.00 | |||
172 Other debts | 62 764.00 | |||
176 Total debts | 64 716.00 | |||
180 Liabilities Total | 71 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 426.00 | 1 426.00 | ||
232 Total operating income excluding VAT | 1 426.00 | 1 426.00 | ||
242 Other external expenses | 3 117.00 | 3 117.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
252 Social security contributions | 902.00 | 902.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 4 864.00 | 4 864.00 | ||
270 Operating profit | -4 864.00 | -4 864.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -4 889.00 | -4 889.00 | ||
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