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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LA FINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA FINALE |
| Siren | 538671249 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015305 |
| Management number | 2011B02153 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 CHANTESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 483 607.00 | 483 607.00 | 483 607.00 | |
044 Total Fixed Assets | 483 607.00 | 483 607.00 | 483 607.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 28 124.00 | 28 124.00 | 28 124.00 | |
096 Total Current Assets + Prepaid Expenses | 28 880.00 | 28 880.00 | 28 880.00 | |
110 Total Assets | 512 487.00 | 512 487.00 | 512 487.00 | |
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 553.00 | |||
132 Other Reserves | 5 267.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 33 832.00 | |||
142 Total Equity - Total I | 469 652.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 350.00 | |||
172 Other debts | 38 299.00 | |||
176 Total debts | 42 835.00 | |||
180 Liabilities Total | 512 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 69 000.00 | 27 000.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 27 000.00 | 69 003.00 | 27 000.00 | |
242 Other external expenses | 4 547.00 | 5 084.00 | 4 547.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 985.00 | 496.00 | |
250 Staff compensation | 39 491.00 | |||
252 Social security contributions | 16 178.00 | |||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 5 044.00 | 61 741.00 | 5 044.00 | |
270 Operating profit | 21 956.00 | 7 262.00 | 21 956.00 | |
280 Financial income | 14 825.00 | 14 825.00 | ||
306 Income tax's | 2 949.00 | 2 949.00 | ||
310 Profit or loss | 33 832.00 | 7 262.00 | 33 832.00 | |
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