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BALANCE SHEET (
2019-12-20)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057068 |
| Management number | 2016D00976 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| 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 | 6 386.00 | 1 330.00 | 5 056.00 | 6 386.00 |
044 Total Fixed Assets | 66 386.00 | 1 330.00 | 65 056.00 | 66 386.00 |
072 Receivables – Other | 18 202.00 | 1.00 | 18 202.00 | 18 202.00 |
096 Total Current Assets + Prepaid Expenses | 18 202.00 | 18 202.00 | 18 202.00 | |
110 Total Assets | 84 588.00 | 1 330.00 | 83 258.00 | 84 588.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 30 184.00 | |||
142 Total Equity - Total I | 30 284.00 | |||
156 Loans and similar debts | 52 974.00 | |||
176 Total debts | 52 974.00 | |||
180 Liabilities Total | 83 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 386.00 | |||
199 Of which current accounts of debit partners | 18 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 326.00 | 159 326.00 | ||
232 Total operating income excluding VAT | 159 326.00 | 159 326.00 | ||
242 Other external expenses | 76 260.00 | 76 260.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 17 157.00 | 17 157.00 | ||
252 Social security contributions | 26 116.00 | 26 116.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
264 Total operating expenses | 121 506.00 | 121 506.00 | ||
270 Operating profit | 37 820.00 | 37 820.00 | ||
294 Financial expenses | 2 310.00 | 2 310.00 | ||
306 Income tax's | 5 326.00 | 5 326.00 | ||
310 Profit or loss | 30 184.00 | 30 184.00 | ||
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