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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : LES FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | LES FILLES |
| Siren | 829637990 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26834 |
| Management number | 2017D02761 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 800.00 | 2 508.00 | 120 292.00 | 122 800.00 |
044 Total Fixed Assets | 122 800.00 | 2 508.00 | 120 292.00 | 122 800.00 |
084 Cash | 2 157.00 | 2 157.00 | 2 157.00 | |
096 Total Current Assets + Prepaid Expenses | 2 157.00 | 2 157.00 | 2 157.00 | |
110 Total Assets | 124 957.00 | 2 508.00 | 122 449.00 | 124 957.00 |
120 Share or Individual Capital | 226.00 | |||
136 Profit for the Year | -13 819.00 | |||
142 Total Equity - Total I | -13 593.00 | |||
156 Loans and similar debts | 114 377.00 | |||
172 Other debts | 21 665.00 | |||
176 Total debts | 136 042.00 | |||
180 Liabilities Total | 122 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 490.00 | 490.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 493.00 | 493.00 | ||
242 Other external expenses | 4 511.00 | 4 511.00 | ||
244 Taxes, duties and similar payments | 6 850.00 | 6 850.00 | ||
254 Depreciation and amortization | 2 508.00 | 2 508.00 | ||
264 Total operating expenses | 13 869.00 | 13 869.00 | ||
270 Operating profit | -13 376.00 | -13 376.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
310 Profit or loss | -13 819.00 | -13 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 114 600.00 | 114 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 122 800.00 | 122 800.00 | ||
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