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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LE CYGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | LE CYGNE |
| Siren | 057815821 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20660 |
| Management number | 1957B01582 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 646.00 | 1 646.00 | 1 646.00 | |
028 Tangible Assets | 24 051.00 | 24 051.00 | 24 051.00 | |
044 Total Fixed Assets | 25 697.00 | 24 051.00 | 1 646.00 | 25 697.00 |
072 Receivables – Other | 45 523.00 | 45 523.00 | 45 523.00 | |
084 Cash | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 49 490.00 | 49 490.00 | 49 490.00 | |
110 Total Assets | 75 187.00 | 24 051.00 | 51 136.00 | 75 187.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | 20 974.00 | |||
136 Profit for the Year | 6 935.00 | |||
142 Total Equity - Total I | 48 032.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 3 104.00 | |||
180 Liabilities Total | 51 136.00 | |||
199 Of which current accounts of debit partners | 45 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 800.00 | 9 800.00 | 9 800.00 | |
232 Total operating income excluding VAT | 9 800.00 | 9 800.00 | 9 800.00 | |
242 Other external expenses | 1 192.00 | 2 617.00 | 1 192.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 385.00 | 2 809.00 | 1 385.00 | |
270 Operating profit | 8 415.00 | 6 991.00 | 8 415.00 | |
300 Exceptional expenses | 256.00 | 21.00 | 256.00 | |
306 Income tax's | 1 224.00 | 1 044.00 | 1 224.00 | |
310 Profit or loss | 6 935.00 | 5 926.00 | 6 935.00 | |
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