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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : De la lumière dans la boite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | De la lumière dans la boite |
| Siren | 810611335 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018376 |
| Management number | 2015B00624 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 12 878.00 | 12 878.00 | 12 878.00 | |
110 Total Assets | 12 878.00 | 12 878.00 | 12 878.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 172.00 | |||
136 Profit for the Year | 5 145.00 | |||
142 Total Equity - Total I | 7 317.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
172 Other debts | 4 055.00 | |||
176 Total debts | 5 561.00 | |||
180 Liabilities Total | 12 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 874.00 | 36 775.00 | 28 874.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 28 874.00 | 36 777.00 | 28 874.00 | |
242 Other external expenses | 12 413.00 | 16 149.00 | 12 413.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 417.00 | 598.00 | 417.00 | |
250 Staff compensation | 4 817.00 | 13 783.00 | 4 817.00 | |
252 Social security contributions | 4 576.00 | 6 019.00 | 4 576.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 22 223.00 | 36 561.00 | 22 223.00 | |
270 Operating profit | 6 650.00 | 216.00 | 6 650.00 | |
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 670.00 | 19.00 | 670.00 | |
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 5 145.00 | 172.00 | 5 145.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 775.00 | 5 775.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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