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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : FOLIE DE LIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | FOLIE DE LIRE |
| Siren | 829675552 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54262 |
| Management number | 2017B04621 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 62 734.00 | 62 734.00 | 62 734.00 | |
084 Cash | 4 638.00 | 4 638.00 | 4 638.00 | |
096 Total Current Assets + Prepaid Expenses | 67 373.00 | 67 373.00 | 67 373.00 | |
110 Total Assets | 67 375.00 | 67 375.00 | 67 375.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -62 554.00 | |||
136 Profit for the Year | 50 080.00 | |||
142 Total Equity - Total I | -6 474.00 | |||
156 Loans and similar debts | 9 595.00 | |||
166 Suppliers and related accounts | 52 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 835.00 | |||
172 Other debts | 11 412.00 | |||
176 Total debts | 73 849.00 | |||
180 Liabilities Total | 67 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 296.00 | 27 327.00 | 26 296.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 26 296.00 | 27 361.00 | 26 296.00 | |
234 Purchases of goods (including customs duties) | -26 984.00 | 65 598.00 | -26 984.00 | |
242 Other external expenses | 2 168.00 | 19 685.00 | 2 168.00 | |
244 Taxes, duties and similar payments | 418.00 | 4 365.00 | 418.00 | |
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | -24 298.00 | 89 649.00 | -24 298.00 | |
270 Operating profit | 50 594.00 | -62 288.00 | 50 594.00 | |
294 Financial expenses | 365.00 | 266.00 | 365.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 50 080.00 | -62 554.00 | 50 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 508.00 | 1 508.00 | ||
378 Amount of deductible VAT on goods and services | 2 215.00 | 2 215.00 | ||
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