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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ANDREE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| Name | ANDREE FLEURS |
| Siren | 453217713 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 4224 |
| Management number | 2004B00207 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 82 618.00 | 82 618.00 | 82 618.00 | |
096 Total Current Assets + Prepaid Expenses | 82 618.00 | 82 618.00 | 82 618.00 | |
110 Total Assets | 82 618.00 | 82 618.00 | 82 618.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 91 216.00 | |||
136 Profit for the Year | -42 388.00 | |||
142 Total Equity - Total I | 54 328.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 911.00 | |||
172 Other debts | 26 905.00 | |||
176 Total debts | 28 289.00 | |||
180 Liabilities Total | 82 618.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 348.00 | 1 348.00 | ||
264 Total operating expenses | 1 348.00 | 1 348.00 | ||
270 Operating profit | -1 348.00 | -1 348.00 | ||
290 Exceptional income | 75 000.00 | 75 000.00 | ||
300 Exceptional expenses | 116 040.00 | 116 040.00 | ||
310 Profit or loss | -42 388.00 | -42 388.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 134 200.00 | 134 200.00 | ||
494 Total Fixed Assets (Decreases) | 134 200.00 | 134 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 116 040.00 | 116 040.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 75 000.00 | 75 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -41 040.00 | -41 040.00 | ||
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