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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : FEUILLES D AUTOMNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | FEUILLES D AUTOMNE |
| Siren | 819131202 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3528 |
| Management number | 2016B00177 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 606.00 | 4 446.00 | 3 161.00 | 7 606.00 |
044 Total Fixed Assets | 7 606.00 | 4 446.00 | 3 161.00 | 7 606.00 |
068 Receivables – Trade and related accounts | 5 676.00 | 5 676.00 | 5 676.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 7 141.00 | 7 141.00 | 7 141.00 | |
110 Total Assets | 14 747.00 | 4 446.00 | 10 301.00 | 14 747.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 890.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | -10 312.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 688.00 | |||
172 Other debts | 20 614.00 | |||
176 Total debts | 20 614.00 | |||
180 Liabilities Total | 10 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 082.00 | 10 765.00 | 22 082.00 | |
230 Other income | 1 467.00 | 983.00 | 1 467.00 | |
232 Total operating income excluding VAT | 23 549.00 | 11 748.00 | 23 549.00 | |
242 Other external expenses | 5 257.00 | 6 297.00 | 5 257.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 792.00 | 258.00 | 792.00 | |
250 Staff compensation | 11 674.00 | 15 652.00 | 11 674.00 | |
252 Social security contributions | 3 212.00 | 1 245.00 | 3 212.00 | |
254 Depreciation and amortization | 2 535.00 | 1 910.00 | 2 535.00 | |
264 Total operating expenses | 23 471.00 | 25 362.00 | 23 471.00 | |
270 Operating profit | 78.00 | -13 614.00 | 78.00 | |
306 Income tax's | -1 724.00 | |||
310 Profit or loss | 78.00 | -11 890.00 | 78.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 606.00 | 7 606.00 | ||
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