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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : A LA PENSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | A LA PENSEE |
| Siren | 459502175 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 5525 |
| Management number | 1995B01217 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 885.00 | 70 262.00 | 2 623.00 | 72 885.00 |
044 Total Fixed Assets | 72 885.00 | 70 262.00 | 2 623.00 | 72 885.00 |
068 Receivables – Trade and related accounts | 34 477.00 | 34 477.00 | 34 477.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
080 Sellable securities | ||||
084 Cash | 117 376.00 | 117 376.00 | 117 376.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 154 509.00 | 154 509.00 | 154 509.00 | |
110 Total Assets | 227 394.00 | 70 262.00 | 157 132.00 | 227 394.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 257.00 | |||
132 Other Reserves | 341.00 | |||
134 Retained Earnings | 14 986.00 | |||
136 Profit for the Year | 85 306.00 | |||
142 Total Equity - Total I | 121 275.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 5 746.00 | |||
174 Prepaid income | 28 731.00 | |||
176 Total debts | 35 857.00 | |||
180 Liabilities Total | 157 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 557.00 | 109 716.00 | 112 557.00 | |
232 Total operating income excluding VAT | 112 557.00 | 109 716.00 | 112 557.00 | |
242 Other external expenses | 5 189.00 | 5 008.00 | 5 189.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 575.00 | 573.00 | |
264 Total operating expenses | 5 763.00 | 5 584.00 | 5 763.00 | |
270 Operating profit | 106 794.00 | 104 132.00 | 106 794.00 | |
280 Financial income | 3 438.00 | 3 438.00 | ||
306 Income tax's | 24 926.00 | 25 748.00 | 24 926.00 | |
310 Profit or loss | 85 306.00 | 78 384.00 | 85 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 885.00 | 72 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 629.00 | 22 629.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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