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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L.P. |
| Siren | 384307609 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11591 |
| Management number | 1992B00465 |
| Activity code | 3320B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 229.00 | 13 961.00 | 268.00 | 14 229.00 |
044 Total Fixed Assets | 14 229.00 | 13 961.00 | 268.00 | 14 229.00 |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 9 725.00 | 9 725.00 | 9 725.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 12 095.00 | 12 095.00 | 12 095.00 | |
110 Total Assets | 26 324.00 | 13 961.00 | 12 364.00 | 26 324.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 731.00 | |||
136 Profit for the Year | -1 354.00 | |||
142 Total Equity - Total I | 11 999.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 364.00 | |||
180 Liabilities Total | 12 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 118.00 | 4 118.00 | ||
232 Total operating income excluding VAT | 4 118.00 | 4 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 405.00 | 1 405.00 | ||
242 Other external expenses | 2 251.00 | 2 251.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
252 Social security contributions | 1 259.00 | 1 259.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 5 472.00 | 5 472.00 | ||
270 Operating profit | -1 354.00 | -1 354.00 | ||
310 Profit or loss | -1 354.00 | -1 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 229.00 | 14 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 729.00 | 729.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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