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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : L'OBSERVATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2016-06-30 | Simplified |
| Name | L'OBSERVATOIRE |
| Siren | 508689361 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2018/004311 |
| Management number | 2008B00371 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 MERCKEGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 675.00 | 13 661.00 | 16 014.00 | 29 675.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 690.00 | 13 661.00 | 16 029.00 | 29 690.00 |
068 Receivables – Trade and related accounts | 4 796.00 | 4 796.00 | 4 796.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 17 249.00 | 17 249.00 | 17 249.00 | |
096 Total Current Assets + Prepaid Expenses | 22 498.00 | 22 498.00 | 22 498.00 | |
110 Total Assets | 52 188.00 | 13 661.00 | 38 527.00 | 52 188.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 5 794.00 | |||
136 Profit for the Year | 7 267.00 | |||
142 Total Equity - Total I | 29 560.00 | |||
156 Loans and similar debts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 380.00 | |||
172 Other debts | 4 753.00 | |||
174 Prepaid income | 3 613.00 | |||
176 Total debts | 8 966.00 | |||
180 Liabilities Total | 38 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 839.00 | 10 839.00 | ||
232 Total operating income excluding VAT | 10 839.00 | 10 839.00 | ||
242 Other external expenses | 407.00 | 407.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 2 290.00 | 2 290.00 | ||
270 Operating profit | 8 549.00 | 8 549.00 | ||
290 Exceptional income | 7 100.00 | 7 100.00 | ||
294 Financial expenses | 6 748.00 | 6 748.00 | ||
306 Income tax's | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 7 267.00 | 7 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 690.00 | 29 690.00 | ||
492 Total Fixed Assets (Increases) | 7 350.00 | 7 350.00 | ||
494 Total Fixed Assets (Decreases) | 7 350.00 | 7 350.00 | ||
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