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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LES YEUX VOLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES YEUX VOLANTS |
| Siren | 800447088 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6367 |
| Management number | 2014B00672 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 VILLEMOISSON SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 762.00 | 13 866.00 | 5 896.00 | 19 762.00 |
044 Total Fixed Assets | 19 762.00 | 13 866.00 | 5 896.00 | 19 762.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 339.00 | 2 339.00 | 2 339.00 | |
084 Cash | 2 841.00 | 2 841.00 | 2 841.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 180.00 | 5 180.00 | 5 180.00 | |
110 Total Assets | 24 942.00 | 13 866.00 | 11 076.00 | 24 942.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 760.00 | |||
136 Profit for the Year | -5 756.00 | |||
142 Total Equity - Total I | -5 515.00 | |||
166 Suppliers and related accounts | 356.00 | |||
172 Other debts | 16 235.00 | |||
176 Total debts | 16 591.00 | |||
180 Liabilities Total | 11 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 825.00 | 16 071.00 | 825.00 | |
232 Total operating income excluding VAT | 825.00 | 16 071.00 | 825.00 | |
234 Purchases of goods (including customs duties) | 2 522.00 | 2 920.00 | 2 522.00 | |
242 Other external expenses | 2 065.00 | 2 778.00 | 2 065.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 170.00 | 171.00 | |
254 Depreciation and amortization | 1 648.00 | 1 442.00 | 1 648.00 | |
264 Total operating expenses | 6 406.00 | 7 309.00 | 6 406.00 | |
270 Operating profit | -5 581.00 | 8 762.00 | -5 581.00 | |
294 Financial expenses | 174.00 | 54.00 | 174.00 | |
310 Profit or loss | -5 756.00 | 8 708.00 | -5 756.00 | |
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