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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LA PART DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | LA PART DES ANGES |
| Siren | 840694038 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029679 |
| Management number | 2018B04258 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 40 173.00 | 40 173.00 | 40 173.00 | |
096 Total Current Assets + Prepaid Expenses | 40 173.00 | 40 173.00 | 40 173.00 | |
110 Total Assets | 43 173.00 | 43 173.00 | 43 173.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 751.00 | |||
142 Total Equity - Total I | 26 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 266.00 | |||
172 Other debts | 16 422.00 | |||
176 Total debts | 16 422.00 | |||
180 Liabilities Total | 43 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 000.00 | 40 000.00 | ||
218 Production of services sold - France | 69 463.00 | 69 463.00 | ||
232 Total operating income excluding VAT | 69 463.00 | 69 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 606.00 | 606.00 | ||
242 Other external expenses | 22 973.00 | 22 973.00 | ||
250 Staff compensation | 15 808.00 | 15 808.00 | ||
252 Social security contributions | 4 526.00 | 4 526.00 | ||
264 Total operating expenses | 43 914.00 | 43 914.00 | ||
270 Operating profit | 25 549.00 | 25 549.00 | ||
306 Income tax's | 3 798.00 | 3 798.00 | ||
310 Profit or loss | 21 751.00 | 21 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 927.00 | 2 927.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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