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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : 6 FLEURS DE LIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2017-12-31 | Simplified |
| Name | 6 FLEURS DE LIS |
| Siren | 820803963 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117139 |
| Management number | 2016B13556 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 11 875.00 | 11 875.00 | 11 875.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 5 682.00 | 5 682.00 | 5 682.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 6 468.00 | 6 468.00 | 6 468.00 | |
110 Total Assets | 18 344.00 | 18 344.00 | 18 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 235.00 | |||
136 Profit for the Year | -16 609.00 | |||
142 Total Equity - Total I | -15 609.00 | |||
166 Suppliers and related accounts | 3 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 191.00 | |||
172 Other debts | 30 676.00 | |||
176 Total debts | 33 953.00 | |||
180 Liabilities Total | 18 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 875.00 | |||
199 Of which current accounts of debit partners | 3 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 791.00 | 58 791.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 795.00 | 58 795.00 | ||
234 Purchases of goods (including customs duties) | 13 462.00 | 13 462.00 | ||
242 Other external expenses | 37 443.00 | 37 443.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 18 973.00 | 18 973.00 | ||
252 Social security contributions | 4 628.00 | 4 628.00 | ||
264 Total operating expenses | 75 321.00 | 75 321.00 | ||
270 Operating profit | -16 525.00 | -16 525.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -16 609.00 | -16 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 875.00 | 1 875.00 | ||
490 Total Fixed Assets (Gross Value) | 11 875.00 | 11 875.00 | ||
492 Total Fixed Assets (Increases) | 11 875.00 | 11 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 455.00 | 9 455.00 | ||
378 Amount of deductible VAT on goods and services | 1 854.00 | 1 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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