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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LA VANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | LA VANNE |
| Siren | 434096566 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008056 |
| Management number | 2001B00054 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 793.00 | 793.00 | |
044 Total Fixed Assets | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 35 934.00 | 35 934.00 | 35 934.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 37 222.00 | 37 222.00 | 37 222.00 | |
110 Total Assets | 38 016.00 | 793.00 | 37 222.00 | 38 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 500.00 | |||
136 Profit for the Year | -4 775.00 | |||
142 Total Equity - Total I | 33 524.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 1 402.00 | |||
176 Total debts | 3 697.00 | |||
180 Liabilities Total | 37 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 601.00 | 4 601.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 4 785.00 | 4 785.00 | ||
270 Operating profit | -4 784.00 | -4 784.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -4 775.00 | -4 775.00 | ||
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