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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SE FORMER POUR LA VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SE FORMER POUR LA VIE |
| Siren | 831599121 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7578 |
| Management number | 2017B03923 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 1 463.00 | 1 464.00 | 1 463.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 3 437.00 | 3 437.00 | 3 437.00 | |
110 Total Assets | 4 901.00 | 4 901.00 | 4 901.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 3 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 664.00 | |||
172 Other debts | 1 664.00 | |||
176 Total debts | 1 664.00 | |||
180 Liabilities Total | 4 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 1 063.00 | 1 063.00 | ||
270 Operating profit | 2 937.00 | 2 937.00 | ||
310 Profit or loss | 2 937.00 | 2 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
482 INCREASES Financial Assets | 823.00 | 823.00 | ||
492 Total Fixed Assets (Increases) | 1 464.00 | 1 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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