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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : LES YEUX VOLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES YEUX VOLANTS |
| Siren | 800447088 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5847 |
| Management number | 2014B00672 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 VILLEMOISSON SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 634.00 | 12 218.00 | 3 416.00 | 15 634.00 |
044 Total Fixed Assets | 15 634.00 | 12 218.00 | 3 416.00 | 15 634.00 |
068 Receivables – Trade and related accounts | 3 419.00 | 3 419.00 | 3 419.00 | |
084 Cash | 9 950.00 | 9 950.00 | 9 950.00 | |
092 Prepaid expenses | -300.00 | -300.00 | -300.00 | |
096 Total Current Assets + Prepaid Expenses | 13 069.00 | 13 069.00 | 13 069.00 | |
110 Total Assets | 28 703.00 | 12 218.00 | 16 485.00 | 28 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 467.00 | |||
136 Profit for the Year | 8 708.00 | |||
142 Total Equity - Total I | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 931.00 | |||
172 Other debts | 16 244.00 | |||
176 Total debts | 16 244.00 | |||
180 Liabilities Total | 16 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 071.00 | 16 071.00 | ||
232 Total operating income excluding VAT | 16 071.00 | 16 071.00 | ||
234 Purchases of goods (including customs duties) | 2 920.00 | 2 920.00 | ||
242 Other external expenses | 2 778.00 | 1 114.00 | 2 778.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 166.00 | 170.00 | |
254 Depreciation and amortization | 1 442.00 | 2 394.00 | 1 442.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 309.00 | 3 675.00 | 7 309.00 | |
270 Operating profit | 8 762.00 | -3 675.00 | 8 762.00 | |
290 Exceptional income | 1 333.00 | |||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 1 092.00 | |||
310 Profit or loss | 8 708.00 | -3 433.00 | 8 708.00 | |
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