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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : LE MANTEAU D'ARLEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | LE MANTEAU D'ARLEQUIN |
| Siren | 504273145 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22580 |
| Management number | 2008B02384 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 867.00 | 8 636.00 | 231.00 | 8 867.00 |
040 Financial Assets | 64 500.00 | 64 500.00 | 64 500.00 | |
044 Total Fixed Assets | 73 367.00 | 8 636.00 | 64 731.00 | 73 367.00 |
072 Receivables – Other | 6 263.00 | 6 263.00 | 6 263.00 | |
084 Cash | 3 320.00 | 3 320.00 | 3 320.00 | |
096 Total Current Assets + Prepaid Expenses | 6 263.00 | 6 263.00 | 6 263.00 | |
110 Total Assets | 79 630.00 | 8 636.00 | 70 994.00 | 79 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 682.00 | |||
136 Profit for the Year | -2 695.00 | |||
142 Total Equity - Total I | 4 087.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 605.00 | |||
172 Other debts | 65 343.00 | |||
176 Total debts | 66 908.00 | |||
180 Liabilities Total | 70 994.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 959.00 | 959.00 | ||
232 Total operating income excluding VAT | 959.00 | 959.00 | ||
242 Other external expenses | 1 824.00 | 1 824.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 3 654.00 | 3 654.00 | ||
270 Operating profit | -2 695.00 | -2 695.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 68 331.00 | 68 331.00 | ||
310 Profit or loss | -2 695.00 | -2 695.00 | ||
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