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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : LA POUPEE D AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2014-12-31 | Simplified |
| Name | LA POUPEE D AUTREFOIS |
| Siren | 422335885 |
| Closing | 2014-12-31 |
| Registry code | 1301 |
| Registration number | 3776 |
| Management number | 2003B01647 |
| Activity code | 3240Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 880.00 | 7 880.00 | 7 880.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 8 300.00 | 8 300.00 | 8 300.00 | |
110 Total Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 543.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 6 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 220.00 | |||
172 Other debts | 2 220.00 | |||
176 Total debts | 2 220.00 | |||
180 Liabilities Total | 8 300.00 | |||
199 Of which current accounts of debit partners | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250.00 | |||
232 Total operating income excluding VAT | 250.00 | |||
240 Inventory changes (raw materials and supplies) | 998.00 | |||
242 Other external expenses | 352.00 | |||
244 Taxes, duties and similar payments | 443.00 | |||
264 Total operating expenses | 1 793.00 | |||
270 Operating profit | -1 543.00 | |||
310 Profit or loss | -1 543.00 | |||
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