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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : AU TEMPS DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | AU TEMPS DES FLEURS |
| Siren | 442282695 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3660 |
| Management number | 2002B00166 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 717.00 | 97 925.00 | 1 792.00 | 99 717.00 |
044 Total Fixed Assets | 99 717.00 | 97 925.00 | 1 792.00 | 99 717.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 3 520.00 | 3 520.00 | 3 520.00 | |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 9 732.00 | 9 732.00 | 9 732.00 | |
110 Total Assets | 109 449.00 | 97 925.00 | 11 524.00 | 109 449.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 127.00 | |||
136 Profit for the Year | 5 616.00 | |||
142 Total Equity - Total I | -6 511.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 378.00 | |||
172 Other debts | 13 978.00 | |||
176 Total debts | 18 035.00 | |||
180 Liabilities Total | 11 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 14 989.00 | 14 989.00 | ||
254 Depreciation and amortization | 3 395.00 | 3 395.00 | ||
264 Total operating expenses | 18 384.00 | 18 384.00 | ||
270 Operating profit | 5 616.00 | 5 616.00 | ||
310 Profit or loss | 5 616.00 | 5 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 717.00 | 99 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 167.00 | 4 167.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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