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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : LE FIEF MILON ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LE FIEF MILON ACCUEIL |
| Siren | 403421753 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 4806 |
| Management number | 1996B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85510 LE BOUPERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 370.00 | 44 810.00 | 560.00 | 45 370.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 45 385.00 | 44 810.00 | 576.00 | 45 385.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 4 348.00 | 4 348.00 | 4 348.00 | |
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 5 916.00 | 5 916.00 | 5 916.00 | |
110 Total Assets | 51 301.00 | 44 810.00 | 6 492.00 | 51 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -204 750.00 | |||
136 Profit for the Year | 2 055.00 | |||
142 Total Equity - Total I | -195 072.00 | |||
164 Advances and down payments received on current orders | 2 435.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 110.00 | |||
172 Other debts | 199 128.00 | |||
176 Total debts | 201 563.00 | |||
180 Liabilities Total | 6 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -4 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 575.00 | 9 867.00 | 11 575.00 | |
232 Total operating income excluding VAT | 11 575.00 | 9 867.00 | 11 575.00 | |
242 Other external expenses | 7 040.00 | 8 136.00 | 7 040.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 339.00 | 350.00 | |
252 Social security contributions | 1 196.00 | 1 282.00 | 1 196.00 | |
254 Depreciation and amortization | 934.00 | 1 191.00 | 934.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 520.00 | 10 949.00 | 9 520.00 | |
270 Operating profit | 2 055.00 | -1 082.00 | 2 055.00 | |
310 Profit or loss | 2 055.00 | -1 082.00 | 2 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 924.00 | 49 924.00 | ||
494 Total Fixed Assets (Decreases) | 4 538.00 | 4 538.00 | ||
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