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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LES 2 FONT LA PAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LES 2 FONT LA PAIRE |
| Siren | 819686965 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3708 |
| Management number | 2016B00356 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
080 Sellable securities | 4 468.00 | 4 468.00 | 4 468.00 | |
084 Cash | 8 303.00 | 8 303.00 | 8 303.00 | |
096 Total Current Assets + Prepaid Expenses | 12 771.00 | 12 771.00 | 12 771.00 | |
110 Total Assets | 62 771.00 | 62 771.00 | 62 771.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | 8 242.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 4 229.00 | |||
176 Total debts | 54 529.00 | |||
180 Liabilities Total | 62 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 149.00 | 21 149.00 | ||
232 Total operating income excluding VAT | 21 149.00 | 21 149.00 | ||
234 Purchases of goods (including customs duties) | 1 621.00 | 1 621.00 | ||
236 Inventory change (goods) | 664.00 | 664.00 | ||
242 Other external expenses | 17 348.00 | 17 348.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
264 Total operating expenses | 20 276.00 | 20 276.00 | ||
270 Operating profit | 873.00 | 873.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 742.00 | 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 230.00 | 4 230.00 | ||
378 Amount of deductible VAT on goods and services | 3 888.00 | 3 888.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 888.00 | 3 888.00 | ||
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