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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : THEO ET LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | THEO ET LEA |
| Siren | 453641052 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4765 |
| Management number | 2015B01242 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 993.00 | 67 892.00 | 46 101.00 | 113 993.00 |
044 Total Fixed Assets | 113 993.00 | 67 892.00 | 46 101.00 | 113 993.00 |
068 Receivables – Trade and related accounts | 5 068.00 | 5 068.00 | 5 068.00 | |
072 Receivables – Other | 8 303.00 | 8 303.00 | 8 303.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 13 992.00 | 13 992.00 | 13 992.00 | |
110 Total Assets | 127 985.00 | 67 892.00 | 60 093.00 | 127 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 804.00 | |||
136 Profit for the Year | -7 017.00 | |||
142 Total Equity - Total I | -54 822.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 079.00 | |||
172 Other debts | 112 958.00 | |||
176 Total debts | 114 916.00 | |||
180 Liabilities Total | 60 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 423.00 | 2 423.00 | ||
252 Social security contributions | 1 314.00 | 1 314.00 | ||
254 Depreciation and amortization | 3 132.00 | 3 132.00 | ||
264 Total operating expenses | 6 869.00 | 6 869.00 | ||
270 Operating profit | -6 868.00 | -6 868.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | -7 017.00 | -7 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 993.00 | 113 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
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