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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LA FOURMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA FOURMIE |
| Siren | 494881154 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52950 |
| Management number | 2007B06532 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 408 174.00 | 109 244.00 | 298 930.00 | 408 174.00 |
040 Financial Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
044 Total Fixed Assets | 492 174.00 | 109 244.00 | 382 930.00 | 492 174.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 17 218.00 | 17 218.00 | 17 218.00 | |
096 Total Current Assets + Prepaid Expenses | 17 242.00 | 17 242.00 | 17 242.00 | |
110 Total Assets | 509 416.00 | 109 244.00 | 400 172.00 | 509 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 115.00 | |||
136 Profit for the Year | 8 106.00 | |||
142 Total Equity - Total I | 60 321.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 694.00 | |||
172 Other debts | 339 700.00 | |||
176 Total debts | 339 851.00 | |||
180 Liabilities Total | 400 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 456.00 | 25 456.00 | ||
230 Other income | 813.00 | 813.00 | ||
232 Total operating income excluding VAT | 26 269.00 | 26 269.00 | ||
242 Other external expenses | 4 023.00 | 4 023.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 11 270.00 | 11 270.00 | ||
264 Total operating expenses | 18 163.00 | 18 163.00 | ||
270 Operating profit | 8 106.00 | 8 106.00 | ||
310 Profit or loss | 8 106.00 | 8 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 174.00 | 492 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 862.00 | 2 862.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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