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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SIREP LANGUEDOC ABREVIATION DE SERVICE INFORMATION RENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2016-02-12 | Public | 2015-03-31 | Simplified |
| Name | FABIENNE THOMAS |
| Siren | 394239818 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12303 |
| Management number | 1994B00310 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 VACQUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 977.00 | 199.00 | 5 778.00 | 5 977.00 |
028 Tangible Assets | 14 320.00 | 13 152.00 | 1 167.00 | 14 320.00 |
044 Total Fixed Assets | 20 297.00 | 13 352.00 | 6 945.00 | 20 297.00 |
068 Receivables – Trade and related accounts | 10 609.00 | 10 609.00 | 10 609.00 | |
072 Receivables – Other | 90 000.00 | 90 000.00 | 90 000.00 | |
080 Sellable securities | 122 798.00 | 122 798.00 | 122 798.00 | |
084 Cash | 23 259.00 | 23 259.00 | 23 259.00 | |
096 Total Current Assets + Prepaid Expenses | 246 666.00 | 246 666.00 | 246 666.00 | |
110 Total Assets | 266 963.00 | 13 352.00 | 253 611.00 | 266 963.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 264 546.00 | |||
136 Profit for the Year | -19 962.00 | |||
142 Total Equity - Total I | 252 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 642.00 | |||
180 Liabilities Total | 253 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 908.00 | 908.00 | ||
232 Total operating income excluding VAT | 908.00 | 908.00 | ||
242 Other external expenses | 20 198.00 | 20 198.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 20 870.00 | 20 870.00 | ||
270 Operating profit | -19 962.00 | -19 962.00 | ||
310 Profit or loss | -19 962.00 | -19 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 977.00 | 5 977.00 | ||
490 Total Fixed Assets (Gross Value) | 14 320.00 | 14 320.00 | ||
492 Total Fixed Assets (Increases) | 5 977.00 | 5 977.00 | ||
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