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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SE FORMER POUR LA VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SE FORMER POUR LA VIE |
| Siren | 831599121 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8261 |
| Management number | 2017B03923 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698.00 | 140.00 | 558.00 | 698.00 |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 1 521.00 | 140.00 | 1 381.00 | 1 521.00 |
068 Receivables – Trade and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 4 759.00 | 140.00 | 4 619.00 | 4 759.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 2 937.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 2 764.00 | |||
172 Other debts | 1 855.00 | |||
176 Total debts | 1 855.00 | |||
180 Liabilities Total | 4 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 742.00 | 7 742.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 7 750.00 | 7 750.00 | ||
234 Purchases of goods (including customs duties) | 91.00 | 91.00 | ||
242 Other external expenses | 7 424.00 | 7 424.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 8 223.00 | 8 223.00 | ||
270 Operating profit | -473.00 | -473.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -473.00 | -473.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57.00 | 57.00 | ||
490 Total Fixed Assets (Gross Value) | 1 464.00 | 1 464.00 | ||
492 Total Fixed Assets (Increases) | 57.00 | 57.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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