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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : LA CIGOGNE DU VEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Complete |
| Name | LA CIGOGNE DU VEXIN |
| Siren | 815084090 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2576 |
| Management number | 2015B04577 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 643.00 | 4 712.00 | 9 930.00 | 14 643.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 14 697.00 | 4 712.00 | 9 985.00 | 14 697.00 |
060 Merchandise inventory | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 5 751.00 | 5 751.00 | 5 751.00 | |
084 Cash | 10 080.00 | 10 080.00 | 10 080.00 | |
096 Total Current Assets + Prepaid Expenses | 16 528.00 | 16 528.00 | 16 528.00 | |
110 Total Assets | 31 225.00 | 4 712.00 | 26 513.00 | 31 225.00 |
120 Share or Individual Capital | 2 500.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 526.00 | |||
172 Other debts | 23 796.00 | |||
176 Total debts | 24 013.00 | |||
180 Liabilities Total | 26 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 642.00 | 34 642.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 34 683.00 | 34 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 839.00 | 9 839.00 | ||
240 Inventory changes (raw materials and supplies) | -696.00 | -696.00 | ||
242 Other external expenses | 18 689.00 | 18 689.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 30 727.00 | 30 727.00 | ||
270 Operating profit | 3 957.00 | 3 957.00 | ||
294 Financial expenses | 3 957.00 | 3 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55.00 | 55.00 | ||
490 Total Fixed Assets (Gross Value) | 14 643.00 | 14 643.00 | ||
492 Total Fixed Assets (Increases) | 55.00 | 55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 617.00 | 3 617.00 | ||
378 Amount of deductible VAT on goods and services | 4 238.00 | 4 238.00 | ||
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