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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : PLACE DE LA MADELAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | PLACE DE LA MADELAINE |
| Siren | 500671482 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43004 |
| Management number | 2007B07101 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 828.00 | 12 828.00 | 12 828.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 877.00 | 12 828.00 | 49.00 | 12 877.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 3 312.00 | 3 312.00 | 3 312.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 5 443.00 | 5 443.00 | 5 443.00 | |
110 Total Assets | 18 320.00 | 12 828.00 | 5 492.00 | 18 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -26 908.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | -17 521.00 | |||
166 Suppliers and related accounts | 5 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 003.00 | |||
172 Other debts | 17 186.00 | |||
176 Total debts | 23 014.00 | |||
180 Liabilities Total | 5 492.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 877.00 | 12 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 600.00 | 7 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 469.00 | 1 469.00 | ||
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