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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : LA TROISIEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | LA TROISIEME |
| Siren | 823234638 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8236 |
| Management number | 2016B03365 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| 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 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 539.00 | 7 539.00 | 7 539.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 10 336.00 | 10 336.00 | 10 336.00 | |
110 Total Assets | 10 336.00 | 10 336.00 | 10 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 912.00 | |||
142 Total Equity - Total I | 3 912.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 5 638.00 | |||
176 Total debts | 6 424.00 | |||
180 Liabilities Total | 10 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 356.00 | 49 356.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 357.00 | 49 357.00 | ||
242 Other external expenses | 17 525.00 | 17 525.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 27 907.00 | 27 907.00 | ||
264 Total operating expenses | 45 931.00 | 45 931.00 | ||
270 Operating profit | 3 426.00 | 3 426.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 2 912.00 | 2 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 512.00 | 8 512.00 | ||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
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