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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : Ici et là en famille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | Ici et là en famille |
| Siren | 834677635 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2333 |
| Management number | 2018B00036 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 SAINT REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 415.00 | 223.00 | 1 192.00 | 1 415.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 435.00 | 223.00 | 1 212.00 | 1 435.00 |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 50 909.00 | 50 909.00 | 50 909.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 18 579.00 | 18 579.00 | 18 579.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 72 901.00 | 72 901.00 | 72 901.00 | |
110 Total Assets | 74 337.00 | 223.00 | 74 114.00 | 74 337.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 716.00 | |||
142 Total Equity - Total I | 9 216.00 | |||
156 Loans and similar debts | 15 666.00 | |||
166 Suppliers and related accounts | 41 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 306.00 | |||
172 Other debts | 8 196.00 | |||
176 Total debts | 64 897.00 | |||
180 Liabilities Total | 74 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 435.00 | |||
195 Of which payables due in more than one year | 12 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -3 851.00 | -3 851.00 | ||
218 Production of services sold - France | 97 787.00 | 97 787.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 788.00 | 97 788.00 | ||
242 Other external expenses | 93 939.00 | 93 939.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
252 Social security contributions | 505.00 | 505.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 95 946.00 | 95 946.00 | ||
270 Operating profit | 1 841.00 | 1 841.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | 1 716.00 | 1 716.00 | ||
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