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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : LA SOCIETE DES MIRACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2019-03-31 | Simplified |
| Name | LA SOCIETE DES MIRACLES |
| Siren | 821819067 |
| Closing | 2019-03-31 |
| Registry code | 1407 |
| Registration number | 639 |
| Management number | 2016B00281 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 LISIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 11 120.00 | 11 120.00 | 11 120.00 | |
096 Total Current Assets + Prepaid Expenses | 11 339.00 | 11 339.00 | 11 339.00 | |
110 Total Assets | 11 339.00 | 11 339.00 | 11 339.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 394.00 | |||
136 Profit for the Year | -694.00 | |||
142 Total Equity - Total I | 2 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 428.00 | |||
172 Other debts | 8 428.00 | |||
176 Total debts | 8 428.00 | |||
180 Liabilities Total | 11 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 152.00 | 152.00 | ||
243 (including business tax) | -4 321.00 | -4 321.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 598.00 | 598.00 | ||
270 Operating profit | -598.00 | -598.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -694.00 | -694.00 | ||
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