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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LES FONTENELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | LES FONTENELLES |
| Siren | 453320731 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17495 |
| Management number | 2004B01277 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 89 184.00 | 89 184.00 | 89 184.00 | |
080 Sellable securities | 75 498.00 | 75 498.00 | 75 498.00 | |
084 Cash | 256 075.00 | 256 075.00 | 256 075.00 | |
096 Total Current Assets + Prepaid Expenses | 420 757.00 | 420 757.00 | 420 757.00 | |
110 Total Assets | 420 757.00 | 420 757.00 | 420 757.00 | |
120 Share or Individual Capital | 333 000.00 | |||
134 Retained Earnings | -53 375.00 | |||
136 Profit for the Year | 139 632.00 | |||
142 Total Equity - Total I | 419 257.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 420 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 252 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 094.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 095.00 | |||
242 Other external expenses | 9 724.00 | 1 727.00 | 9 724.00 | |
244 Taxes, duties and similar payments | 1 736.00 | 1 720.00 | 1 736.00 | |
252 Social security contributions | 1 135.00 | 1 059.00 | 1 135.00 | |
254 Depreciation and amortization | 1 299.00 | 4 740.00 | 1 299.00 | |
262 Other expenses | 9 162.00 | 9 162.00 | ||
264 Total operating expenses | 23 055.00 | 9 246.00 | 23 055.00 | |
270 Operating profit | -23 055.00 | 5 849.00 | -23 055.00 | |
280 Financial income | 75.00 | 133.00 | 75.00 | |
290 Exceptional income | 252 193.00 | 252 193.00 | ||
300 Exceptional expenses | 89 580.00 | 89 580.00 | ||
310 Profit or loss | 139 632.00 | 5 982.00 | 139 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 188 154.00 | 188 154.00 | ||
494 Total Fixed Assets (Decreases) | 188 154.00 | 188 154.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 89 580.00 | 89 580.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 252 193.00 | 252 193.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 085.00 | -1 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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