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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : OMBRES ET LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | OMBRES ET LUMIERES |
| Siren | 829053180 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12503 |
| Management number | 2017B00569 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 LES MOLLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 487.00 | 1 462.00 | 5 025.00 | 6 487.00 |
044 Total Fixed Assets | 6 487.00 | 1 462.00 | 5 025.00 | 6 487.00 |
068 Receivables – Trade and related accounts | 10 535.00 | 10 535.00 | 10 535.00 | |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 23 831.00 | 23 831.00 | 23 831.00 | |
096 Total Current Assets + Prepaid Expenses | 37 845.00 | 37 845.00 | 37 845.00 | |
110 Total Assets | 44 332.00 | 1 462.00 | 42 870.00 | 44 332.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 215.00 | |||
136 Profit for the Year | 9 282.00 | |||
142 Total Equity - Total I | 24 497.00 | |||
156 Loans and similar debts | 5 154.00 | |||
172 Other debts | 13 217.00 | |||
176 Total debts | 18 371.00 | |||
180 Liabilities Total | 42 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 850.00 | 121 850.00 | ||
232 Total operating income excluding VAT | 121 850.00 | 121 850.00 | ||
234 Purchases of goods (including customs duties) | 8 140.00 | 8 140.00 | ||
242 Other external expenses | 74 830.00 | 74 830.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 14 507.00 | 14 507.00 | ||
252 Social security contributions | 7 251.00 | 7 251.00 | ||
254 Depreciation and amortization | 5 719.00 | 5 719.00 | ||
264 Total operating expenses | 110 674.00 | 110 674.00 | ||
270 Operating profit | 11 176.00 | 11 176.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
306 Income tax's | 1 638.00 | 1 638.00 | ||
310 Profit or loss | 9 281.00 | 9 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 487.00 | 6 487.00 | ||
494 Total Fixed Assets (Decreases) | 1 462.00 | 1 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 477.00 | 25 477.00 | ||
378 Amount of deductible VAT on goods and services | 12 375.00 | 12 375.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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