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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AU COEUR DU SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | AU COEUR DU SENS |
| Siren | 828923375 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003578 |
| Management number | 2017B00323 |
| Activity code | 8690F |
| Closing date n-1 | 2017-04-16 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 SAINT PREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 18.00 | 861.00 | 879.00 |
044 Total Fixed Assets | 879.00 | 18.00 | 861.00 | 879.00 |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 5 581.00 | 5 581.00 | 5 581.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 6 729.00 | 6 729.00 | 6 729.00 | |
110 Total Assets | 7 608.00 | 18.00 | 7 590.00 | 7 608.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 4 019.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 617.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 3 571.00 | |||
180 Liabilities Total | 7 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 984.00 | 18 984.00 | ||
230 Other income | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 19 817.00 | 19 817.00 | ||
242 Other external expenses | 18 784.00 | 18 784.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 20 034.00 | 20 034.00 | ||
270 Operating profit | -218.00 | -218.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | -277.00 | -277.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
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