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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : OMBRES ET LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | OMBRES ET LUMIERES |
| Siren | 829053180 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 12617 |
| Management number | 2017B00569 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 LES MOLLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 520.00 | 1 462.00 | 5 058.00 | 6 520.00 |
044 Total Fixed Assets | 6 520.00 | 1 462.00 | 5 058.00 | 6 520.00 |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
084 Cash | 11 972.00 | 11 972.00 | 11 972.00 | |
096 Total Current Assets + Prepaid Expenses | 14 835.00 | 14 835.00 | 14 835.00 | |
110 Total Assets | 21 355.00 | 1 462.00 | 19 893.00 | 21 355.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 215.00 | |||
142 Total Equity - Total I | 15 215.00 | |||
172 Other debts | 4 679.00 | |||
176 Total debts | 4 679.00 | |||
180 Liabilities Total | 19 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 937.00 | 30 937.00 | ||
232 Total operating income excluding VAT | 30 937.00 | 30 937.00 | ||
242 Other external expenses | 17 444.00 | 17 444.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 1 462.00 | 1 462.00 | ||
264 Total operating expenses | 18 919.00 | 18 919.00 | ||
270 Operating profit | 12 018.00 | 12 018.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 803.00 | 1 803.00 | ||
310 Profit or loss | 10 214.00 | 10 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 520.00 | 6 520.00 | ||
492 Total Fixed Assets (Increases) | 6 520.00 | 6 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 187.00 | 6 187.00 | ||
378 Amount of deductible VAT on goods and services | 3 316.00 | 3 316.00 | ||
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