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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AU FIL DE LA VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | AU FIL DE LA VIE |
| Siren | 829033802 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21560 |
| Management number | 2017B02740 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 367.00 | 128.00 | 240.00 | 367.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 1 287.00 | 128.00 | 1 160.00 | 1 287.00 |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 10 079.00 | 10 079.00 | 10 079.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 1 991.00 | 1 991.00 | 1 991.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 15 794.00 | 15 794.00 | 15 794.00 | |
110 Total Assets | 17 081.00 | 128.00 | 16 953.00 | 17 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 063.00 | |||
136 Profit for the Year | 4 195.00 | |||
142 Total Equity - Total I | 7 258.00 | |||
166 Suppliers and related accounts | 3 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 6 059.00 | |||
176 Total debts | 9 696.00 | |||
180 Liabilities Total | 16 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 793.00 | 36 793.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 795.00 | 36 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 23 581.00 | 23 581.00 | ||
243 (including business tax) | -1 781.00 | -1 781.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 6 494.00 | 6 494.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 856.00 | 31 856.00 | ||
270 Operating profit | 4 939.00 | 4 939.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 684.00 | 684.00 | ||
310 Profit or loss | 4 195.00 | 4 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 367.00 | 367.00 | ||
482 INCREASES Financial Assets | 920.00 | 920.00 | ||
492 Total Fixed Assets (Increases) | 1 287.00 | 1 287.00 | ||
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