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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : L'AREOPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | L'AREOPAGE |
| Siren | 820189322 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054383 |
| Management number | 2016D00976 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 36 386.00 | 6 358.00 | 30 028.00 | 36 386.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 97 916.00 | 6 358.00 | 91 558.00 | 97 916.00 |
068 Receivables – Trade and related accounts | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | ||||
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
110 Total Assets | 100 812.00 | 6 358.00 | 94 454.00 | 100 812.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 30 174.00 | |||
136 Profit for the Year | -29 977.00 | |||
142 Total Equity - Total I | 307.00 | |||
156 Loans and similar debts | 45 545.00 | |||
166 Suppliers and related accounts | 12 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237.00 | |||
172 Other debts | 36 469.00 | |||
176 Total debts | 94 147.00 | |||
180 Liabilities Total | 94 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 995.00 | 159 326.00 | 126 995.00 | |
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 127 470.00 | 159 326.00 | 127 470.00 | |
242 Other external expenses | 51 311.00 | 76 260.00 | 51 311.00 | |
244 Taxes, duties and similar payments | 1 147.00 | 643.00 | 1 147.00 | |
250 Staff compensation | 68 914.00 | 17 157.00 | 68 914.00 | |
252 Social security contributions | 29 338.00 | 26 116.00 | 29 338.00 | |
254 Depreciation and amortization | 5 028.00 | 1 330.00 | 5 028.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 155 740.00 | 121 506.00 | 155 740.00 | |
270 Operating profit | -28 269.00 | 37 820.00 | -28 269.00 | |
290 Exceptional income | 4 619.00 | 4 619.00 | ||
294 Financial expenses | 678.00 | 2 310.00 | 678.00 | |
300 Exceptional expenses | 5 649.00 | 5 649.00 | ||
306 Income tax's | 5 326.00 | |||
310 Profit or loss | -29 977.00 | 30 184.00 | -29 977.00 | |
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