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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LA FEE ODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-27 | Partially confidential | 2017-07-31 | Simplified |
| 2017-02-23 | Partially confidential | 2016-07-31 | Simplified |
| Name | LA FEE ODE |
| Siren | 525179818 |
| Closing | 2018-07-31 |
| Registry code | 1305 |
| Registration number | 4160 |
| Management number | 2010B00544 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 892.00 | 130 892.00 | 130 892.00 | |
044 Total Fixed Assets | 130 892.00 | 130 892.00 | 130 892.00 | |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
110 Total Assets | 133 534.00 | 133 534.00 | 133 534.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 100.00 | |||
134 Retained Earnings | -9 262.00 | |||
136 Profit for the Year | -10 696.00 | |||
142 Total Equity - Total I | -1 858.00 | |||
166 Suppliers and related accounts | 1 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 963.00 | |||
172 Other debts | 134 163.00 | |||
176 Total debts | 135 392.00 | |||
180 Liabilities Total | 133 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 892.00 | 135 892.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 127.00 | 4 127.00 | ||
378 Amount of deductible VAT on goods and services | 3 758.00 | 3 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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