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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : L'ORIGINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | L ORIGINAL |
| Siren | 753301282 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8876 |
| Management number | 2012B01409 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 26 935.00 | 14 370.00 | 12 565.00 | 26 935.00 |
044 Total Fixed Assets | 51 935.00 | 14 370.00 | 37 565.00 | 51 935.00 |
060 Merchandise inventory | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 42 357.00 | 42 357.00 | 42 357.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 46 844.00 | 46 844.00 | 46 844.00 | |
110 Total Assets | 98 779.00 | 14 370.00 | 84 409.00 | 98 779.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 13 985.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | 25 194.00 | |||
156 Loans and similar debts | 478.00 | |||
166 Suppliers and related accounts | 9 299.00 | |||
172 Other debts | 49 438.00 | |||
176 Total debts | 59 215.00 | |||
180 Liabilities Total | 84 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 285.00 | 5 285.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 42 149.00 | 42 149.00 | ||
492 Total Fixed Assets (Increases) | 9 785.00 | 9 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 743.00 | 8 743.00 | ||
378 Amount of deductible VAT on goods and services | 8 915.00 | 8 915.00 | ||
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