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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LES PENSEES DE LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | LES PENSEES DE LIN |
| Siren | 501603799 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22156 |
| Management number | 2007B05570 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 630.00 | 22 525.00 | 105.00 | 22 630.00 |
044 Total Fixed Assets | 22 630.00 | 22 525.00 | 105.00 | 22 630.00 |
060 Merchandise inventory | 4 234.00 | 4 234.00 | 4 234.00 | |
080 Sellable securities | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 14 744.00 | 14 744.00 | 14 744.00 | |
096 Total Current Assets + Prepaid Expenses | 22 017.00 | 22 017.00 | 22 017.00 | |
110 Total Assets | 44 647.00 | 22 525.00 | 22 122.00 | 44 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 119.00 | |||
142 Total Equity - Total I | 14 119.00 | |||
166 Suppliers and related accounts | 2 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 803.00 | |||
172 Other debts | 5 924.00 | |||
176 Total debts | 8 003.00 | |||
180 Liabilities Total | 22 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 459.00 | 44 459.00 | ||
232 Total operating income excluding VAT | 44 459.00 | 44 459.00 | ||
234 Purchases of goods (including customs duties) | 15 218.00 | 15 218.00 | ||
236 Inventory change (goods) | 1 511.00 | 1 511.00 | ||
242 Other external expenses | 17 981.00 | 17 981.00 | ||
243 (including business tax) | -1 116.00 | -1 116.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
252 Social security contributions | 2 728.00 | 2 728.00 | ||
254 Depreciation and amortization | 1 603.00 | 1 603.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 40 340.00 | 40 340.00 | ||
270 Operating profit | 4 119.00 | 4 119.00 | ||
310 Profit or loss | 4 119.00 | 4 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 630.00 | 22 630.00 | ||
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