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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : A LA DECOUVERTE DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2018-01-30 | Public | 2015-12-31 | Simplified |
| Name | A LA DECOUVERTE DE SOI |
| Siren | 508888559 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95779 |
| Management number | 2008B23289 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 977.00 | 64 630.00 | 47 347.00 | 111 977.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 135 977.00 | 64 630.00 | 71 347.00 | 135 977.00 |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 11 751.00 | 11 751.00 | 11 751.00 | |
084 Cash | 77 777.00 | 77 777.00 | 77 777.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 90 693.00 | 90 693.00 | 90 693.00 | |
110 Total Assets | 226 670.00 | 64 630.00 | 162 040.00 | 226 670.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 34 885.00 | |||
136 Profit for the Year | 55 544.00 | |||
142 Total Equity - Total I | 94 829.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
172 Other debts | 47 329.00 | |||
174 Prepaid income | 16 000.00 | |||
176 Total debts | 67 211.00 | |||
180 Liabilities Total | 162 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 422 702.00 | 422 702.00 | ||
232 Total operating income excluding VAT | 422 702.00 | 422 702.00 | ||
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 836.00 | 18 836.00 | ||
242 Other external expenses | 115 693.00 | 115 693.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 914.00 | ||
250 Staff compensation | 201 129.00 | 201 129.00 | ||
252 Social security contributions | 28 083.00 | 28 083.00 | ||
254 Depreciation and amortization | 1 855.00 | 1 855.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 367 699.00 | 367 699.00 | ||
270 Operating profit | 55 003.00 | 55 003.00 | ||
280 Financial income | 1 472.00 | 1 472.00 | ||
290 Exceptional income | 3 291.00 | 3 291.00 | ||
294 Financial expenses | 4 223.00 | 4 223.00 | ||
310 Profit or loss | 55 544.00 | 55 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 297.00 | 157 297.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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