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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : LA VOISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LA VOISINE |
| Siren | 419410907 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102915 |
| Management number | 1998B09843 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 31 713.00 | 31 266.00 | 447.00 | 31 713.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 31 916.00 | 31 266.00 | 650.00 | 31 916.00 |
068 Receivables – Trade and related accounts | 13 100.00 | 13 100.00 | 13 100.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 2 563.00 | 2 563.00 | 2 563.00 | |
092 Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 17 886.00 | 17 886.00 | 17 886.00 | |
110 Total Assets | 49 802.00 | 31 266.00 | 18 536.00 | 49 802.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 302.00 | |||
134 Retained Earnings | -6 968.00 | |||
136 Profit for the Year | -2 246.00 | |||
142 Total Equity - Total I | -1 290.00 | |||
156 Loans and similar debts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 672.00 | |||
172 Other debts | 19 783.00 | |||
176 Total debts | 19 825.00 | |||
180 Liabilities Total | 18 536.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 13 200.00 | 19 000.00 | |
232 Total operating income excluding VAT | 19 000.00 | 13 200.00 | 19 000.00 | |
242 Other external expenses | 14 115.00 | 13 749.00 | 14 115.00 | |
244 Taxes, duties and similar payments | 234.00 | 199.00 | 234.00 | |
250 Staff compensation | 5 169.00 | 960.00 | 5 169.00 | |
252 Social security contributions | 2 361.00 | 606.00 | 2 361.00 | |
254 Depreciation and amortization | 763.00 | 499.00 | 763.00 | |
264 Total operating expenses | 22 641.00 | 16 014.00 | 22 641.00 | |
270 Operating profit | -3 641.00 | -2 814.00 | -3 641.00 | |
290 Exceptional income | 1 395.00 | 1 395.00 | ||
300 Exceptional expenses | 75.00 | |||
310 Profit or loss | -2 246.00 | -2 889.00 | -2 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 426.00 | 426.00 | ||
490 Total Fixed Assets (Gross Value) | 38 127.00 | 38 127.00 | ||
494 Total Fixed Assets (Decreases) | 6 210.00 | 6 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 967.00 | 3 967.00 | ||
378 Amount of deductible VAT on goods and services | 2 045.00 | 2 045.00 | ||
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