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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : LE COEUR DE VERNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| Name | LE COEUR DE VERNON |
| Siren | 831720545 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 1767 |
| Management number | 2017B00801 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 541.00 | 7 541.00 | 7 541.00 | |
096 Total Current Assets + Prepaid Expenses | 7 541.00 | 7 541.00 | 7 541.00 | |
110 Total Assets | 7 541.00 | 7 541.00 | 7 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 201.00 | |||
142 Total Equity - Total I | 6 201.00 | |||
172 Other debts | 1 340.00 | |||
176 Total debts | 1 340.00 | |||
180 Liabilities Total | 7 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 311.00 | 1 311.00 | ||
218 Production of services sold - France | 22 901.00 | 22 901.00 | ||
232 Total operating income excluding VAT | 24 212.00 | 24 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 086.00 | 3 086.00 | ||
242 Other external expenses | 14 781.00 | 14 781.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 093.00 | 18 093.00 | ||
270 Operating profit | 6 119.00 | 6 119.00 | ||
306 Income tax's | 918.00 | 918.00 | ||
310 Profit or loss | 5 201.00 | 5 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 652.00 | 4 652.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
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