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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : I ROE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | I ROE |
| Siren | 429261092 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5898 |
| Management number | 2001B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 1 701.00 | 431.00 | 2 131.00 |
040 Financial Assets | 3 749.00 | 3 749.00 | 3 749.00 | |
044 Total Fixed Assets | 5 880.00 | 1 701.00 | 4 180.00 | 5 880.00 |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 113 577.00 | 113 577.00 | 113 577.00 | |
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 115 700.00 | 115 700.00 | 115 700.00 | |
110 Total Assets | 121 580.00 | 1 701.00 | 119 879.00 | 121 580.00 |
120 Share or Individual Capital | 460.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 140 890.00 | |||
136 Profit for the Year | -22 406.00 | |||
142 Total Equity - Total I | 119 707.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 24.00 | |||
176 Total debts | 172.00 | |||
180 Liabilities Total | 119 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 380.00 | 5 380.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 399.00 | 1 399.00 | ||
378 Amount of deductible VAT on goods and services | 503.00 | 503.00 | ||
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