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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : L ARBRE A FLEURS D IFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-09-30 | Simplified |
| 2021-08-02 | Public | 2019-09-30 | Simplified |
| 2020-01-16 | Public | 2018-09-30 | Simplified |
| 2019-03-15 | Public | 2016-09-30 | Simplified |
| 2017-02-09 | Public | 2015-09-30 | Simplified |
| Name | L'ARBRE A FLEURS D'IFS |
| Siren | 792980807 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 237 |
| Management number | 2013B00533 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 54 895.00 | 54 895.00 | 54 895.00 | |
096 Total Current Assets + Prepaid Expenses | 54 895.00 | 54 895.00 | 54 895.00 | |
110 Total Assets | 54 895.00 | 54 895.00 | 54 895.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 35 207.00 | |||
136 Profit for the Year | -2 733.00 | |||
142 Total Equity - Total I | 37 474.00 | |||
166 Suppliers and related accounts | 11 244.00 | |||
172 Other debts | 6 177.00 | |||
176 Total debts | 17 421.00 | |||
180 Liabilities Total | 54 895.00 | |||
199 Of which current accounts of debit partners | 10 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 732.00 | 732.00 | ||
242 Other external expenses | 3 035.00 | 3 035.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | -270.00 | -270.00 | ||
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 3 241.00 | 3 241.00 | ||
270 Operating profit | -2 509.00 | -2 509.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
310 Profit or loss | -2 733.00 | -2 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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