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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : A L AN QUE VEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | A L AN QUE VEN |
| Siren | 808963524 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2900 |
| Management number | 2015B00131 |
| Activity code | 8810A |
| 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 | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 197.00 | 323.00 | 520.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 620.00 | 197.00 | 423.00 | 620.00 |
068 Receivables – Trade and related accounts | 5 517.00 | 5 517.00 | 5 517.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 5 057.00 | 5 057.00 | 5 057.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 10 682.00 | 10 682.00 | 10 682.00 | |
110 Total Assets | 11 302.00 | 197.00 | 11 105.00 | 11 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 683.00 | |||
136 Profit for the Year | -863.00 | |||
142 Total Equity - Total I | -7 546.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 559.00 | |||
172 Other debts | 18 314.00 | |||
176 Total debts | 18 651.00 | |||
180 Liabilities Total | 11 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 267.00 | 20 354.00 | 51 267.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 268.00 | 20 354.00 | 51 268.00 | |
242 Other external expenses | 20 076.00 | 16 061.00 | 20 076.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 403.00 | 1 656.00 | |
250 Staff compensation | 23 777.00 | 10 153.00 | 23 777.00 | |
252 Social security contributions | 6 454.00 | 1 326.00 | 6 454.00 | |
254 Depreciation and amortization | 104.00 | 93.00 | 104.00 | |
264 Total operating expenses | 52 067.00 | 28 037.00 | 52 067.00 | |
270 Operating profit | -799.00 | -7 683.00 | -799.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -863.00 | -7 683.00 | -863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 532.00 | 2 532.00 | ||
378 Amount of deductible VAT on goods and services | 1 575.00 | 1 575.00 | ||
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