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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : FEUILLE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | FEUILLE D'OR |
| Siren | 823032560 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86072 |
| Management number | 2016B22287 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
044 Total Fixed Assets | 11 765.00 | 11 765.00 | 11 765.00 | |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 2 196.00 | 2 196.00 | 2 196.00 | |
084 Cash | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
110 Total Assets | 17 204.00 | 17 204.00 | 17 204.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 495.00 | |||
136 Profit for the Year | -6 724.00 | |||
142 Total Equity - Total I | -21 219.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 940.00 | |||
172 Other debts | 36 965.00 | |||
176 Total debts | 38 423.00 | |||
180 Liabilities Total | 17 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 898.00 | 31 898.00 | ||
232 Total operating income excluding VAT | 31 898.00 | 31 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
240 Inventory changes (raw materials and supplies) | 80.00 | 80.00 | ||
242 Other external expenses | 16 152.00 | 16 152.00 | ||
250 Staff compensation | 20 020.00 | 20 020.00 | ||
252 Social security contributions | 2 298.00 | 2 298.00 | ||
264 Total operating expenses | 38 640.00 | 38 640.00 | ||
270 Operating profit | -6 742.00 | -6 742.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -6 724.00 | -6 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 765.00 | 11 765.00 | ||
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