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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : LES FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-10-31 | Simplified |
| 2022-11-17 | Public | 2020-10-31 | Simplified |
| 2021-01-14 | Public | 2019-10-31 | Simplified |
| 2019-10-22 | Public | 2018-10-31 | Simplified |
| 2018-11-06 | Public | 2017-10-31 | Simplified |
| 2017-09-26 | Public | 2014-10-31 | Simplified |
| Name | LES FILLES |
| Siren | 451101604 |
| Closing | 2017-10-31 |
| Registry code | 8501 |
| Registration number | 13149 |
| Management number | 2003B00960 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 185 127.00 | 185 127.00 | 185 127.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 185 775.00 | 185 775.00 | 185 775.00 | |
110 Total Assets | 205 774.00 | 205 774.00 | 205 774.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 156 913.00 | |||
136 Profit for the Year | 1 018.00 | |||
142 Total Equity - Total I | 201 931.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 1 648.00 | |||
176 Total debts | 3 844.00 | |||
180 Liabilities Total | 205 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 788.00 | 1 788.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 1 936.00 | 1 936.00 | ||
270 Operating profit | -1 936.00 | -1 936.00 | ||
280 Financial income | 3 134.00 | 3 134.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 018.00 | 1 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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