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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LES JOLIES HISTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | LES JOLIES HISTOIRES |
| Siren | 794434241 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81338 |
| Management number | 2013B14667 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 318.00 | 7 684.00 | 3 634.00 | 11 318.00 |
044 Total Fixed Assets | 11 318.00 | 7 684.00 | 3 634.00 | 11 318.00 |
068 Receivables – Trade and related accounts | 14 209.00 | 14 209.00 | 14 209.00 | |
072 Receivables – Other | 10 808.00 | 10 808.00 | 10 808.00 | |
084 Cash | 28 202.00 | 28 202.00 | 28 202.00 | |
096 Total Current Assets + Prepaid Expenses | 53 220.00 | 53 220.00 | 53 220.00 | |
110 Total Assets | 64 539.00 | 7 684.00 | 56 855.00 | 64 539.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 131.00 | |||
136 Profit for the Year | -1 428.00 | |||
142 Total Equity - Total I | 42 902.00 | |||
166 Suppliers and related accounts | 10 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 3 177.00 | |||
176 Total debts | 13 953.00 | |||
180 Liabilities Total | 56 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 467.00 | 16 467.00 | ||
232 Total operating income excluding VAT | 16 467.00 | 16 467.00 | ||
242 Other external expenses | 14 707.00 | 14 707.00 | ||
243 (including business tax) | -90.00 | -90.00 | ||
244 Taxes, duties and similar payments | -90.00 | -90.00 | ||
254 Depreciation and amortization | 2 365.00 | 2 365.00 | ||
264 Total operating expenses | 16 982.00 | 16 982.00 | ||
270 Operating profit | -514.00 | -514.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | -1 428.00 | -1 428.00 | ||
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