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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LES DANIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | LES DANIELS |
| Siren | 828080937 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46556 |
| Management number | 2017B05518 |
| Activity code | 6203Z |
| 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 | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 043.00 | 2 666.00 | 121 377.00 | 124 043.00 |
044 Total Fixed Assets | 124 043.00 | 2 666.00 | 121 377.00 | 124 043.00 |
072 Receivables – Other | 3 792.00 | 3 792.00 | 3 792.00 | |
084 Cash | 6 310.00 | 6 310.00 | 6 310.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 10 342.00 | 10 342.00 | 10 342.00 | |
110 Total Assets | 134 385.00 | 2 666.00 | 131 719.00 | 134 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 015.00 | |||
136 Profit for the Year | -5 691.00 | |||
140 Regulated Provisions | 3 140.00 | |||
142 Total Equity - Total I | -26 567.00 | |||
156 Loans and similar debts | 1 290.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 756.00 | |||
172 Other debts | 156 756.00 | |||
176 Total debts | 158 286.00 | |||
180 Liabilities Total | 131 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 592.00 | 7 592.00 | ||
232 Total operating income excluding VAT | 7 592.00 | 7 592.00 | ||
242 Other external expenses | 7 298.00 | 7 298.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
254 Depreciation and amortization | 2 477.00 | 2 477.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 10 943.00 | 10 943.00 | ||
270 Operating profit | -3 351.00 | -3 351.00 | ||
294 Financial expenses | 2 340.00 | 2 340.00 | ||
310 Profit or loss | -5 691.00 | -5 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 240.00 | 16 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 237.00 | 3 237.00 | ||
490 Total Fixed Assets (Gross Value) | 104 567.00 | 104 567.00 | ||
492 Total Fixed Assets (Increases) | 19 476.00 | 19 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 759.00 | 759.00 | ||
378 Amount of deductible VAT on goods and services | 1 412.00 | 1 412.00 | ||
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