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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : LA VIE AU BOULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VIE AU BOULOT |
| Siren | 818052128 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 1547 |
| Management number | 2016B00112 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 La Jarrie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 14 422.00 | 14 422.00 | 14 422.00 | |
CJ TOTAL (II) | 17 432.00 | 17 432.00 | 17 432.00 | |
CO Grand total (0 to V) | 17 432.00 | 17 432.00 | 17 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 905.00 | 9 905.00 | ||
DL TOTAL (I) | 11 905.00 | 11 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 744.00 | 1 744.00 | ||
DX Trade payables and related accounts | 1 584.00 | 1 584.00 | ||
DY Tax and social security liabilities | 2 198.00 | 2 198.00 | ||
EC TOTAL (IV) | 5 526.00 | 5 526.00 | ||
EE Grand total (I to V) | 17 432.00 | 17 432.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
8E Income Taxes | 1 748.00 | 1 748.00 | 1 748.00 | |
UX Other trade receivables | 2 700.00 | 2 700.00 | ||
VB VAT | 310.00 | 310.00 | ||
VI Group and Associates | 1 744.00 | 1 744.00 | 1 744.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 010.00 | 3 010.00 | 3 010.00 | |
VW VAT | 450.00 | 450.00 | 450.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 526.00 | 5 526.00 | 5 526.00 | |
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