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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LA REGALADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2018-04-30 | Simplified |
| 2018-04-20 | Public | 2016-04-30 | Simplified |
| Name | LA REGALADE |
| Siren | 503691792 |
| Closing | 2018-04-30 |
| Registry code | 5910 |
| Registration number | 16115 |
| Management number | 2008B00928 |
| Activity code | 5610A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 22 172.00 | 22 172.00 | 22 172.00 | |
096 Total Current Assets + Prepaid Expenses | 22 172.00 | 22 172.00 | 22 172.00 | |
110 Total Assets | 22 172.00 | 22 172.00 | 22 172.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 85 607.00 | |||
134 Retained Earnings | -97 192.00 | |||
136 Profit for the Year | 31 299.00 | |||
142 Total Equity - Total I | 21 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 808.00 | |||
176 Total debts | 808.00 | |||
180 Liabilities Total | 22 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 46.00 | 46.00 | ||
242 Other external expenses | 11 714.00 | 11 714.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 14 185.00 | 14 185.00 | ||
270 Operating profit | -14 138.00 | -14 138.00 | ||
280 Financial income | 247.00 | 247.00 | ||
290 Exceptional income | 45 191.00 | 45 191.00 | ||
310 Profit or loss | 31 299.00 | 31 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 053.00 | 10 053.00 | ||
378 Amount of deductible VAT on goods and services | 1 758.00 | 1 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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