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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : AINSI VA LE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| Name | AINSI VA LE MONDE |
| Siren | 831519178 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 17699 |
| Management number | 2017B19541 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 408.00 | 352.00 | 1 056.00 | 1 408.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 1 540.00 | 352.00 | 1 188.00 | 1 540.00 |
068 Receivables – Trade and related accounts | 32 021.00 | 32 021.00 | 32 021.00 | |
072 Receivables – Other | 23 302.00 | 23 302.00 | 23 302.00 | |
084 Cash | 154 089.00 | 154 089.00 | 154 089.00 | |
096 Total Current Assets + Prepaid Expenses | 209 412.00 | 209 412.00 | 209 412.00 | |
110 Total Assets | 210 952.00 | 352.00 | 210 600.00 | 210 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 109 576.00 | |||
142 Total Equity - Total I | 111 576.00 | |||
166 Suppliers and related accounts | 2 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 182.00 | |||
172 Other debts | 96 819.00 | |||
176 Total debts | 99 024.00 | |||
180 Liabilities Total | 210 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 118.00 | 218 118.00 | ||
232 Total operating income excluding VAT | 218 118.00 | 218 118.00 | ||
242 Other external expenses | 66 696.00 | 66 696.00 | ||
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 67 105.00 | 67 105.00 | ||
270 Operating profit | 151 013.00 | 151 013.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 41 363.00 | 41 363.00 | ||
310 Profit or loss | 109 576.00 | 109 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
482 INCREASES Financial Assets | 132.00 | 132.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 624.00 | 43 624.00 | ||
378 Amount of deductible VAT on goods and services | 1 755.00 | 1 755.00 | ||
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