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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : FLYING POPPINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-05-31 | Simplified |
| Name | FLYING POPPINS |
| Siren | 829473099 |
| Closing | 2018-05-31 |
| Registry code | 1301 |
| Registration number | 4715 |
| Management number | 2017B00999 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 LE PUY STE REPARADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 940.00 | 1 036.00 | 2 904.00 | 3 940.00 |
044 Total Fixed Assets | 3 940.00 | 1 036.00 | 2 904.00 | 3 940.00 |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 989.00 | 989.00 | 989.00 | |
110 Total Assets | 4 929.00 | 1 036.00 | 3 893.00 | 4 929.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -864.00 | |||
142 Total Equity - Total I | -863.00 | |||
172 Other debts | 4 756.00 | |||
176 Total debts | 4 756.00 | |||
180 Liabilities Total | 3 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 715.00 | 7 715.00 | ||
232 Total operating income excluding VAT | 7 715.00 | 7 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 368.00 | 1 368.00 | ||
242 Other external expenses | 6 151.00 | 6 151.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
264 Total operating expenses | 8 555.00 | 8 555.00 | ||
270 Operating profit | -839.00 | -839.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -864.00 | -864.00 | ||
374 Amount of VAT collected | 1 543.00 | 1 543.00 | ||
378 Amount of deductible VAT on goods and services | 1 131.00 | 1 131.00 | ||
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