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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : PLACE DES AURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | PLACE DES AURES |
| Siren | 829761261 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045268 |
| Management number | 2017B03438 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 700.00 | 10 700.00 | 10 700.00 | |
028 Tangible Assets | 3 250.00 | 81.00 | 3 169.00 | 3 250.00 |
044 Total Fixed Assets | 13 950.00 | 81.00 | 13 869.00 | 13 950.00 |
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
110 Total Assets | 15 114.00 | 81.00 | 15 033.00 | 15 114.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 709.00 | |||
142 Total Equity - Total I | 909.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 540.00 | |||
172 Other debts | 11 090.00 | |||
176 Total debts | 14 124.00 | |||
180 Liabilities Total | 15 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 516.00 | 13 516.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 519.00 | 13 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 193.00 | 2 193.00 | ||
242 Other external expenses | 10 411.00 | 10 411.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 12 685.00 | 12 685.00 | ||
270 Operating profit | 834.00 | 834.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 709.00 | 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 700.00 | 10 700.00 | ||
492 Total Fixed Assets (Increases) | 10 700.00 | 10 700.00 | ||
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