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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : LES A & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LES A & ASSOCIES |
| Siren | 504994658 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003711 |
| Management number | 2014B00196 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 694.00 | 24 694.00 | 24 694.00 | |
028 Tangible Assets | 559.00 | 559.00 | 559.00 | |
044 Total Fixed Assets | 25 253.00 | 25 253.00 | 25 253.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 6 909.00 | 6 909.00 | 6 909.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 8 085.00 | 8 085.00 | 8 085.00 | |
110 Total Assets | 33 338.00 | 25 253.00 | 8 085.00 | 33 338.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 986.00 | |||
134 Retained Earnings | -7 345.00 | |||
136 Profit for the Year | -3 931.00 | |||
142 Total Equity - Total I | 4 710.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 246.00 | |||
172 Other debts | 3 255.00 | |||
176 Total debts | 3 375.00 | |||
180 Liabilities Total | 8 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 805.00 | 805.00 | ||
218 Production of services sold - France | 5 048.00 | 5 048.00 | ||
232 Total operating income excluding VAT | 5 048.00 | 5 048.00 | ||
242 Other external expenses | 3 540.00 | 3 540.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 085.00 | 2 085.00 | ||
264 Total operating expenses | 8 979.00 | 8 979.00 | ||
270 Operating profit | -3 931.00 | -3 931.00 | ||
310 Profit or loss | -3 931.00 | -3 931.00 | ||
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