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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : LES DANIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | LES DANIELS |
| Siren | 828080937 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45195 |
| Management number | 2017B05518 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 0 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 567.00 | 189.00 | 104 378.00 | 104 567.00 |
044 Total Fixed Assets | 104 567.00 | 189.00 | 104 378.00 | 104 567.00 |
072 Receivables – Other | 8 173.00 | 8 173.00 | 8 173.00 | |
084 Cash | 7 037.00 | 7 037.00 | 7 037.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 15 324.00 | 15 324.00 | 15 324.00 | |
110 Total Assets | 119 890.00 | 189.00 | 119 702.00 | 119 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 015.00 | |||
140 Regulated Provisions | 800.00 | |||
142 Total Equity - Total I | -23 216.00 | |||
166 Suppliers and related accounts | 4 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 253.00 | |||
172 Other debts | 138 253.00 | |||
176 Total debts | 142 917.00 | |||
180 Liabilities Total | 119 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 785.00 | 23 785.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 24 382.00 | 24 382.00 | ||
270 Operating profit | -24 382.00 | -24 382.00 | ||
280 Financial income | 295.00 | 295.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | -25 015.00 | -25 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 10 400.00 | 10 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 93 600.00 | 93 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 104 567.00 | 104 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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