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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : LE DERNIER METRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE DERNIER METRO |
| Siren | 498456110 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18201 |
| Management number | 2008B06883 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 316.00 | 292.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 316.00 | 292.00 | 608.00 |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 1 216.00 | 316.00 | 900.00 | 1 216.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 296.00 | |||
136 Profit for the Year | -3 031.00 | |||
142 Total Equity - Total I | -1 935.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 380.00 | |||
176 Total debts | 2 835.00 | |||
180 Liabilities Total | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 767.00 | 15 585.00 | 3 767.00 | |
232 Total operating income excluding VAT | 3 767.00 | 15 585.00 | 3 767.00 | |
242 Other external expenses | 6 381.00 | 16 937.00 | 6 381.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | 120.00 | |
254 Depreciation and amortization | 294.00 | 22.00 | 294.00 | |
262 Other expenses | 3.00 | 80.00 | 3.00 | |
264 Total operating expenses | 6 798.00 | 17 159.00 | 6 798.00 | |
270 Operating profit | -3 031.00 | -1 574.00 | -3 031.00 | |
290 Exceptional income | 1 771.00 | |||
310 Profit or loss | -3 031.00 | 198.00 | -3 031.00 | |
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