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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : LA VIE EN ROSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2017-12-31 | Complete |
| Name | LA VIE EN ROSES |
| Siren | 451221998 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2261 |
| Management number | 2003B06342 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 654.00 | 130 646.00 | 7 007.00 | 137 654.00 |
044 Total Fixed Assets | 137 654.00 | 130 646.00 | 7 007.00 | 137 654.00 |
072 Receivables – Other | 5 984.00 | 5 984.00 | 5 984.00 | |
084 Cash | 5 083.00 | 5 083.00 | 5 083.00 | |
096 Total Current Assets + Prepaid Expenses | 11 067.00 | 11 067.00 | 11 067.00 | |
110 Total Assets | 148 721.00 | 130 646.00 | 18 074.00 | 148 721.00 |
120 Share or Individual Capital | 18 000.00 | |||
132 Other Reserves | 1 800.00 | |||
134 Retained Earnings | 47 259.00 | |||
136 Profit for the Year | -63 833.00 | |||
142 Total Equity - Total I | 3 225.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 504.00 | |||
172 Other debts | 14 504.00 | |||
176 Total debts | 14 849.00 | |||
180 Liabilities Total | 18 074.00 | |||
199 Of which current accounts of debit partners | 4 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 823.00 | 823.00 | ||
264 Total operating expenses | 823.00 | 823.00 | ||
270 Operating profit | -823.00 | -823.00 | ||
280 Financial income | 1 493.00 | 1 493.00 | ||
294 Financial expenses | 64 504.00 | 64 504.00 | ||
310 Profit or loss | -63 833.00 | -63 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 654.00 | 137 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 64 489.00 | 64 489.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 64 489.00 | 64 489.00 | ||
682 INCREASES Total Statement of Provisions | 128 978.00 | 128 978.00 | ||
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