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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : L'ENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | L'ENVIE |
| Siren | 478582893 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2005 |
| Management number | 2004B00847 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 901.00 | 28 494.00 | 88 407.00 | 116 901.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 116 901.00 | 28 494.00 | 88 407.00 | 116 901.00 |
064 Advances and down payments on orders | 911.00 | 911.00 | 911.00 | |
072 Receivables – Other | 6 969.00 | 6 969.00 | 6 969.00 | |
084 Cash | 127 385.00 | 127 385.00 | 127 385.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 135 641.00 | 135 641.00 | 135 641.00 | |
110 Total Assets | 252 542.00 | 28 494.00 | 224 048.00 | 252 542.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 087.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 83 983.00 | |||
142 Total Equity - Total I | 104 870.00 | |||
156 Loans and similar debts | 38 930.00 | |||
164 Advances and down payments received on current orders | 2 800.00 | |||
166 Suppliers and related accounts | 5 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 552.00 | |||
172 Other debts | 72 342.00 | |||
176 Total debts | 119 178.00 | |||
180 Liabilities Total | 224 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 678.00 | 4 678.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 44 260.00 | 44 260.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 171.00 | 10 171.00 | ||
484 DECREASES Financial Assets | 3 659.00 | 3 659.00 | ||
490 Total Fixed Assets (Gross Value) | 61 452.00 | 61 452.00 | ||
492 Total Fixed Assets (Increases) | 59 109.00 | 59 109.00 | ||
494 Total Fixed Assets (Decreases) | 3 659.00 | 3 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 138.00 | 100 138.00 | ||
378 Amount of deductible VAT on goods and services | 29 611.00 | 29 611.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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