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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : LA MOGLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | LA MOGLAIS |
| Siren | 827454067 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 284 |
| Management number | 2017B00120 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 992.00 | 789.00 | 80 203.00 | 80 992.00 |
044 Total Fixed Assets | 80 992.00 | 789.00 | 80 203.00 | 80 992.00 |
072 Receivables – Other | 11 719.00 | 11 719.00 | 11 719.00 | |
084 Cash | 41 018.00 | 41 018.00 | 41 018.00 | |
096 Total Current Assets + Prepaid Expenses | 52 737.00 | 52 737.00 | 52 737.00 | |
110 Total Assets | 133 730.00 | 789.00 | 132 941.00 | 133 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 149.00 | |||
142 Total Equity - Total I | 851.00 | |||
166 Suppliers and related accounts | 40 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 654.00 | |||
172 Other debts | 91 654.00 | |||
176 Total debts | 132 089.00 | |||
180 Liabilities Total | 132 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 110.00 | 3 110.00 | ||
232 Total operating income excluding VAT | 3 110.00 | 3 110.00 | ||
242 Other external expenses | 11 456.00 | 11 456.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
264 Total operating expenses | 12 245.00 | 12 245.00 | ||
270 Operating profit | -9 136.00 | -9 136.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -9 149.00 | -9 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 060.00 | 4 060.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 719.00 | 719.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 76 213.00 | 76 213.00 | ||
492 Total Fixed Assets (Increases) | 80 992.00 | 80 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 311.00 | 311.00 | ||
378 Amount of deductible VAT on goods and services | 12 757.00 | 12 757.00 | ||
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