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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : LAS CUENTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Partially confidential | 2017-04-30 | Simplified |
| 2017-03-23 | Public | 2016-04-30 | Simplified |
| Name | LAS CUENTAS |
| Siren | 535069868 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 706 |
| Management number | 2011B01372 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 100.00 | 1 000.00 | 35 100.00 | 36 100.00 |
044 Total Fixed Assets | 36 100.00 | 1 000.00 | 35 100.00 | 36 100.00 |
068 Receivables – Trade and related accounts | 21 659.00 | 21 659.00 | 21 659.00 | |
072 Receivables – Other | 103 277.00 | 103 277.00 | 103 277.00 | |
084 Cash | 32 204.00 | 32 204.00 | 32 204.00 | |
092 Prepaid expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
096 Total Current Assets + Prepaid Expenses | 162 889.00 | 162 889.00 | 162 889.00 | |
110 Total Assets | 198 989.00 | 1 000.00 | 197 989.00 | 198 989.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 20 849.00 | |||
136 Profit for the Year | 13 799.00 | |||
142 Total Equity - Total I | 56 648.00 | |||
166 Suppliers and related accounts | 21 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 083.00 | |||
172 Other debts | 120 010.00 | |||
176 Total debts | 141 342.00 | |||
180 Liabilities Total | 197 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 100.00 | 36 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147 130.00 | 147 130.00 | ||
378 Amount of deductible VAT on goods and services | 51 698.00 | 51 698.00 | ||
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