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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : LUNE D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LUNE D'ASIE |
| Siren | 820337616 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14278 |
| Management number | 2016B01089 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 10 321.00 | 10 321.00 | 10 321.00 | |
096 Total Current Assets + Prepaid Expenses | 11 568.00 | 11 568.00 | 11 568.00 | |
110 Total Assets | 13 568.00 | 13 568.00 | 13 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 597.00 | |||
142 Total Equity - Total I | -12 597.00 | |||
166 Suppliers and related accounts | 4 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 858.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 26 164.00 | |||
180 Liabilities Total | 13 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 945.00 | 12 945.00 | ||
232 Total operating income excluding VAT | 12 945.00 | 12 945.00 | ||
240 Inventory changes (raw materials and supplies) | -180.00 | -180.00 | ||
242 Other external expenses | 13 898.00 | 13 898.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 10 811.00 | 10 811.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 25 876.00 | 25 876.00 | ||
270 Operating profit | -12 931.00 | -12 931.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
310 Profit or loss | -13 597.00 | -13 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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