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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MILLE ET UNE COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | MILLE ET UNE COULEURS |
| Siren | 504348855 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/047185 |
| Management number | 2008B02721 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 135.00 | 2 120.00 | 15.00 | 2 135.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 39 773.00 | 39 773.00 | 39 773.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
092 Prepaid expenses | 7 838.00 | 7 838.00 | 7 838.00 | |
096 Total Current Assets + Prepaid Expenses | 51 599.00 | 51 599.00 | 51 599.00 | |
110 Total Assets | 53 734.00 | 2 120.00 | 51 614.00 | 53 734.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 21.00 | |||
132 Other Reserves | 407.00 | |||
134 Retained Earnings | -13 044.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | -670.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
172 Other debts | 47 298.00 | |||
176 Total debts | 52 283.00 | |||
180 Liabilities Total | 51 614.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 671.00 | 3 671.00 | ||
494 Total Fixed Assets (Decreases) | 1 536.00 | 1 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84.00 | 84.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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