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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : LA VIE EN ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | LA VIE EN ROSE |
| Siren | 802547547 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4719 |
| Management number | 2014B04129 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 350.00 | 140.00 | 210.00 | 350.00 |
044 Total Fixed Assets | 5 350.00 | 140.00 | 5 210.00 | 5 350.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 4 502.00 | 4 502.00 | 4 502.00 | |
084 Cash | 5 180.00 | 5 180.00 | 5 180.00 | |
096 Total Current Assets + Prepaid Expenses | 10 583.00 | 10 583.00 | 10 583.00 | |
110 Total Assets | 15 933.00 | 140.00 | 15 793.00 | 15 933.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 431.00 | |||
136 Profit for the Year | -1 043.00 | |||
142 Total Equity - Total I | -6 374.00 | |||
172 Other debts | 22 167.00 | |||
176 Total debts | 22 167.00 | |||
180 Liabilities Total | 15 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 419.00 | 76 419.00 | ||
232 Total operating income excluding VAT | 76 419.00 | 76 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 300.00 | 4 300.00 | ||
242 Other external expenses | 27 747.00 | 27 747.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 42 925.00 | 42 925.00 | ||
252 Social security contributions | 1 897.00 | 1 897.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 77 372.00 | 77 372.00 | ||
270 Operating profit | -953.00 | -953.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 043.00 | -1 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 350.00 | 5 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 284.00 | 15 284.00 | ||
378 Amount of deductible VAT on goods and services | 1 602.00 | 1 602.00 | ||
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