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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : LES CLES DE CHARTREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| Name | LES CLES DE CHARTREUSE |
| Siren | 839170453 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/015281 |
| Management number | 2018B00909 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 ST PIERRE DE CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 11 645.00 | 11 645.00 | 11 645.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 14 026.00 | 14 026.00 | 14 026.00 | |
110 Total Assets | 14 036.00 | 14 036.00 | 14 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 198.00 | |||
142 Total Equity - Total I | 3 198.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 8 867.00 | |||
176 Total debts | 10 837.00 | |||
180 Liabilities Total | 14 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119.00 | 119.00 | ||
218 Production of services sold - France | 18 967.00 | 18 967.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 088.00 | 19 088.00 | ||
242 Other external expenses | 16 827.00 | 16 827.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 16 936.00 | 16 936.00 | ||
270 Operating profit | 2 152.00 | 2 152.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | -43.00 | -43.00 | ||
310 Profit or loss | 2 198.00 | 2 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 651.00 | 3 651.00 | ||
378 Amount of deductible VAT on goods and services | 1 624.00 | 1 624.00 | ||
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