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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : folegandros
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Complete |
| Name | folegandros |
| Siren | 804037737 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29576 |
| Management number | 2014B17114 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 760.00 | 1 439.00 | 7 320.00 | 8 760.00 |
044 Total Fixed Assets | 8 760.00 | 1 439.00 | 7 320.00 | 8 760.00 |
068 Receivables – Trade and related accounts | 16 932.00 | 16 932.00 | 16 932.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 72 766.00 | 72 766.00 | 72 766.00 | |
096 Total Current Assets + Prepaid Expenses | 90 765.00 | 90 765.00 | 90 765.00 | |
110 Total Assets | 99 525.00 | 1 439.00 | 98 086.00 | 99 525.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 20 890.00 | |||
136 Profit for the Year | 51 378.00 | |||
142 Total Equity - Total I | 72 378.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 755.00 | |||
172 Other debts | 24 532.00 | |||
176 Total debts | 25 708.00 | |||
180 Liabilities Total | 98 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 835.00 | 80 835.00 | ||
232 Total operating income excluding VAT | 80 835.00 | 80 835.00 | ||
242 Other external expenses | 15 428.00 | 15 428.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 16 360.00 | 16 360.00 | ||
270 Operating profit | 64 476.00 | 64 476.00 | ||
306 Income tax's | 13 098.00 | 13 098.00 | ||
310 Profit or loss | 51 378.00 | 51 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 184.00 | 7 184.00 | ||
490 Total Fixed Assets (Gross Value) | 1 575.00 | 1 575.00 | ||
492 Total Fixed Assets (Increases) | 7 184.00 | 7 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 650.00 | 15 650.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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