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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : LES ENFANTS DE LA SERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| Name | LES ENFANTS DE LA SERRA |
| Siren | 824484257 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1149 |
| Management number | 2016B00744 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 CALVI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 57.00 | |||
176 Total debts | 57.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -25.00 | -25.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
264 Total operating expenses | 57.00 | 57.00 | ||
270 Operating profit | -57.00 | -57.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
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