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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LE REFRAIN DES VAGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2014-12-31 | Simplified |
| Name | LE REFRAIN DES VAGUES |
| Siren | 788744225 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 6000 |
| Management number | 2012B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 381.00 | 1 381.00 | 1 381.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 281.00 | 1 381.00 | 900.00 | 2 281.00 |
110 Total Assets | 2 281.00 | 1 381.00 | 900.00 | 2 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 944.00 | |||
136 Profit for the Year | -750.00 | |||
142 Total Equity - Total I | -7 694.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 671.00 | |||
172 Other debts | 6 464.00 | |||
176 Total debts | 8 594.00 | |||
180 Liabilities Total | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 750.00 | 750.00 | ||
270 Operating profit | -750.00 | -750.00 | ||
310 Profit or loss | -750.00 | -750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 281.00 | 2 281.00 | ||
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