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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : L'OUIE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | L'OUIE D'OR |
| Siren | 494503139 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 3944 |
| Management number | 2007B04587 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 062.00 | 78.00 | 1 984.00 | 2 062.00 |
044 Total Fixed Assets | 2 062.00 | 78.00 | 1 984.00 | 2 062.00 |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
110 Total Assets | 3 849.00 | 78.00 | 3 771.00 | 3 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 118.00 | |||
136 Profit for the Year | -1 858.00 | |||
142 Total Equity - Total I | -8 975.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 566.00 | |||
172 Other debts | 12 566.00 | |||
176 Total debts | 12 746.00 | |||
180 Liabilities Total | 3 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 1 423.00 | 1 423.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 1 863.00 | 1 863.00 | ||
270 Operating profit | -1 858.00 | -1 858.00 | ||
310 Profit or loss | -1 858.00 | -1 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 062.00 | 2 062.00 | ||
492 Total Fixed Assets (Increases) | 2 062.00 | 2 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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