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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LE FIEF MILON ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LE FIEF MILON ACCUEIL |
| Siren | 403421753 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14427 |
| Management number | 1996B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85510 LE BOUPERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 909.00 | 47 224.00 | 2 685.00 | 49 909.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 49 924.00 | 47 224.00 | 2 700.00 | 49 924.00 |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 3 673.00 | 3 673.00 | 3 673.00 | |
110 Total Assets | 53 597.00 | 47 224.00 | 6 373.00 | 53 597.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -192 832.00 | |||
136 Profit for the Year | -10 836.00 | |||
142 Total Equity - Total I | -196 045.00 | |||
164 Advances and down payments received on current orders | 3 247.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 295.00 | |||
172 Other debts | 198 238.00 | |||
176 Total debts | 202 419.00 | |||
180 Liabilities Total | 6 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 864.00 | 4 864.00 | ||
232 Total operating income excluding VAT | 4 864.00 | 4 864.00 | ||
242 Other external expenses | 12 905.00 | 12 905.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 15 700.00 | 15 700.00 | ||
270 Operating profit | -10 836.00 | -10 836.00 | ||
310 Profit or loss | -10 836.00 | -10 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 924.00 | 49 924.00 | ||
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