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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : LES DEUX AILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-06-30 | Simplified |
| 2017-08-24 | Public | 2016-06-30 | Simplified |
| Name | LES DEUX AILES |
| Siren | 433854312 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 20266 |
| Management number | 2001B00210 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 013.00 | 1 013.00 | 1 013.00 | |
040 Financial Assets | 3 504.00 | 3 504.00 | 3 504.00 | |
044 Total Fixed Assets | 4 517.00 | 1 013.00 | 3 504.00 | 4 517.00 |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 560 791.00 | 164 127.00 | 396 664.00 | 560 791.00 |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 561 330.00 | 164 127.00 | 397 203.00 | 561 330.00 |
110 Total Assets | 565 847.00 | 165 140.00 | 400 707.00 | 565 847.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 363 087.00 | |||
136 Profit for the Year | 16 665.00 | |||
142 Total Equity - Total I | 388 553.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 077.00 | |||
172 Other debts | 11 040.00 | |||
176 Total debts | 12 154.00 | |||
180 Liabilities Total | 400 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 156.00 | 14 156.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
264 Total operating expenses | 14 447.00 | 14 447.00 | ||
270 Operating profit | -14 447.00 | -14 447.00 | ||
280 Financial income | 25 996.00 | 25 996.00 | ||
290 Exceptional income | 7 816.00 | 7 816.00 | ||
294 Financial expenses | 857.00 | 857.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 1 627.00 | 1 627.00 | ||
310 Profit or loss | 16 665.00 | 16 665.00 | ||
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