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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LA VOIE DES MAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | LA VOIE DES MAUX |
| Siren | 825045222 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4590 |
| Management number | 2017D00037 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 BOLLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
028 Tangible Assets | 9 026.00 | 1 168.00 | 7 857.00 | 9 026.00 |
044 Total Fixed Assets | 63 026.00 | 1 168.00 | 61 857.00 | 63 026.00 |
084 Cash | 13 387.00 | 13 387.00 | 13 387.00 | |
096 Total Current Assets + Prepaid Expenses | 13 387.00 | 13 387.00 | 13 387.00 | |
110 Total Assets | 76 412.00 | 1 168.00 | 75 244.00 | 76 412.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 002.00 | |||
142 Total Equity - Total I | 4 002.00 | |||
156 Loans and similar debts | 53 866.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 978.00 | |||
172 Other debts | 16 331.00 | |||
176 Total debts | 71 242.00 | |||
180 Liabilities Total | 75 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 026.00 | |||
195 Of which payables due in more than one year | 61 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 648.00 | 40 648.00 | ||
232 Total operating income excluding VAT | 40 648.00 | 40 648.00 | ||
242 Other external expenses | 9 659.00 | 9 659.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 25 362.00 | 25 362.00 | ||
254 Depreciation and amortization | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 37 299.00 | 37 299.00 | ||
270 Operating profit | 3 349.00 | 3 349.00 | ||
294 Financial expenses | 994.00 | 994.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 002.00 | 2 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 54 000.00 | 54 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 026.00 | 9 026.00 | ||
492 Total Fixed Assets (Increases) | 63 026.00 | 63 026.00 | ||
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