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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : Le Repère de l'Epicurien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2019-08-16 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| Name | Le Repère de l'Epicurien |
| Siren | 833357007 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 10493 |
| Management number | 2017B02517 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 18 298.00 | 18 298.00 | 18 298.00 | |
096 Total Current Assets + Prepaid Expenses | 18 575.00 | 18 575.00 | 18 575.00 | |
110 Total Assets | 18 575.00 | 18 575.00 | 18 575.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -1 506.00 | |||
142 Total Equity - Total I | 18 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 82.00 | |||
180 Liabilities Total | 18 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 1 506.00 | 1 506.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
310 Profit or loss | -1 506.00 | -1 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 277.00 | 277.00 | ||
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