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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : YOUR LIFE DESIGNER AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-08-01 | Public | 2016-09-30 | Simplified |
| Name | YOUR LIFE DESIGNER AGENCY |
| Siren | 527853220 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 3728 |
| Management number | 2010B01752 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 MONTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 565.00 | 1 550.00 | 15.00 | 1 565.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 2 602.00 | 2 602.00 | 2 602.00 | |
110 Total Assets | 4 167.00 | 1 550.00 | 2 617.00 | 4 167.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 216.00 | |||
136 Profit for the Year | 1 139.00 | |||
142 Total Equity - Total I | 123.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 2 495.00 | |||
180 Liabilities Total | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 040.00 | 5 040.00 | ||
232 Total operating income excluding VAT | 5 040.00 | 5 040.00 | ||
242 Other external expenses | 3 959.00 | 3 959.00 | ||
244 Taxes, duties and similar payments | -67.00 | -67.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 3 901.00 | 3 901.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
310 Profit or loss | 1 139.00 | 1 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 565.00 | 1 565.00 | ||
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