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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : LES PORTES DE L'IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | LES PORTES DE L'IDF |
| Siren | 480578780 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 4587 |
| Management number | 2005B00281 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 10 000.00 | 14 946.00 | 4 949.00 | 10 000.00 |
110 Total Assets | 10 000.00 | 14 946.00 | 4 949.00 | 10 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 15 868.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 4 949.00 | |||
180 Liabilities Total | 4 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 580.00 | 14 580.00 | ||
232 Total operating income excluding VAT | 14 580.00 | 14 580.00 | ||
242 Other external expenses | 9 173.00 | 9 173.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
264 Total operating expenses | 10 562.00 | 10 562.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
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