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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AU FIL DE LA VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | AU FIL DE LA VIE |
| Siren | 829033802 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7597 |
| Management number | 2017B02740 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 093.00 | 2 093.00 | 2 093.00 | |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 2 926.00 | 2 926.00 | 2 926.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 5 307.00 | 5 307.00 | 5 307.00 | |
CO Grand total (0 to V) | 5 307.00 | 5 307.00 | 5 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 063.00 | 2 063.00 | ||
DL TOTAL (I) | 3 063.00 | 3 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148.00 | 148.00 | ||
DX Trade payables and related accounts | 1 486.00 | 1 486.00 | ||
DY Tax and social security liabilities | 609.00 | 609.00 | ||
EC TOTAL (IV) | 2 244.00 | 2 244.00 | ||
EE Grand total (I to V) | 5 307.00 | 5 307.00 | ||
EG Accrued income and payables due within one year | 2 244.00 | 2 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 311.00 | 5 311.00 | 5 311.00 | |
FJ Net sales | 5 311.00 | 5 311.00 | 5 311.00 | |
FR Total operating income (I) | 5 311.00 | |||
FW Other purchases and external expenses | 2 884.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 884.00 | |||
GG - OPERATING RESULT (I - II) | 2 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 364.00 | 364.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 311.00 | 5 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 248.00 | 3 248.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 063.00 | 2 063.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 486.00 | 1 486.00 | 1 486.00 | |
8E Income Taxes | 364.00 | 364.00 | 364.00 | |
UX Other trade receivables | 2 093.00 | 2 093.00 | ||
VB VAT | 243.00 | 243.00 | ||
VI Group and Associates | 148.00 | 148.00 | 148.00 | |
VS Prepaid expenses | 45.00 | 45.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 381.00 | 2 381.00 | 2 381.00 | |
VW VAT | 245.00 | 245.00 | 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 243.00 | 2 243.00 | 2 243.00 | |
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