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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : LARUE Marie-Ange
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LARUE Marie-Ange |
| Siren | 818169013 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 6214 |
| Management number | 2016A00073 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87500 ST YRIEIX LA PERCHE |
| 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 | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 995.00 | 5 995.00 | 5 995.00 | |
096 Total Current Assets + Prepaid Expenses | 6 204.00 | 6 204.00 | 6 204.00 | |
110 Total Assets | 6 204.00 | 6 204.00 | 6 204.00 | |
120 Share or Individual Capital | 1 130.00 | |||
136 Profit for the Year | 4 354.00 | |||
142 Total Equity - Total I | 5 484.00 | |||
166 Suppliers and related accounts | 261.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 719.00 | |||
180 Liabilities Total | 6 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 592.00 | 11 592.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 11 689.00 | 11 689.00 | ||
234 Purchases of goods (including customs duties) | 1 263.00 | 1 263.00 | ||
242 Other external expenses | 3 808.00 | 3 808.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
252 Social security contributions | 1 402.00 | 1 402.00 | ||
264 Total operating expenses | 7 297.00 | 7 297.00 | ||
270 Operating profit | 4 392.00 | 4 392.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | 4 354.00 | 4 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 401.00 | 2 401.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
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