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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : EN LIEUX ET PLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | EN LIEUX ET PLACES |
| Siren | 752811083 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/010464 |
| Management number | 2012B00851 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 61.00 | 61.00 | 61.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
110 Total Assets | 1 851.00 | 1 851.00 | 1 851.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 34.00 | |||
132 Other Reserves | 638.00 | |||
134 Retained Earnings | -4 118.00 | |||
136 Profit for the Year | 1 644.00 | |||
142 Total Equity - Total I | 698.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 1 153.00 | |||
180 Liabilities Total | 1 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 370.00 | 25 350.00 | 7 370.00 | |
230 Other income | 481.00 | 481.00 | ||
232 Total operating income excluding VAT | 7 851.00 | 25 350.00 | 7 851.00 | |
242 Other external expenses | 2 195.00 | 3 857.00 | 2 195.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | 257.00 | |
250 Staff compensation | 3 169.00 | 15 942.00 | 3 169.00 | |
252 Social security contributions | 585.00 | 5 717.00 | 585.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 6 207.00 | 25 776.00 | 6 207.00 | |
270 Operating profit | 1 643.00 | -426.00 | 1 643.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 1 644.00 | -425.00 | 1 644.00 | |
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