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BALANCE SHEET (
2021-08-02)
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 | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 6398 |
| Management number | 2013B00533 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 45 189.00 | 45 189.00 | 45 189.00 | |
096 Total Current Assets + Prepaid Expenses | 45 189.00 | 45 189.00 | 45 189.00 | |
110 Total Assets | 45 189.00 | 45 189.00 | 45 189.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 474.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 37 770.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
172 Other debts | 1 850.00 | |||
176 Total debts | 7 418.00 | |||
180 Liabilities Total | 45 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 49.00 | 49.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 751.00 | 751.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | -247.00 | -247.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
310 Profit or loss | 296.00 | 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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