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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LE PEOPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE PEOPLE |
| Siren | 831250048 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5175 |
| Management number | 2017B01531 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 45 695.00 | 2 394.00 | 43 301.00 | 45 695.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 97 070.00 | 2 394.00 | 94 676.00 | 97 070.00 |
050 Raw materials, supplies, in progress | 3 518.00 | 3 518.00 | 3 518.00 | |
072 Receivables – Other | 10 256.00 | 10 256.00 | 10 256.00 | |
084 Cash | 41 166.00 | 41 166.00 | 41 166.00 | |
096 Total Current Assets + Prepaid Expenses | 54 940.00 | 54 940.00 | 54 940.00 | |
110 Total Assets | 152 010.00 | 2 394.00 | 149 616.00 | 152 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 288.00 | |||
142 Total Equity - Total I | 6 288.00 | |||
156 Loans and similar debts | 97 936.00 | |||
166 Suppliers and related accounts | 12 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 896.00 | |||
172 Other debts | 32 552.00 | |||
176 Total debts | 143 329.00 | |||
180 Liabilities Total | 149 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 15 237.00 | 15 237.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 798.00 | 13 798.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 009.00 | 15 009.00 | ||
482 INCREASES Financial Assets | 1 375.00 | 1 375.00 | ||
492 Total Fixed Assets (Increases) | 97 070.00 | 97 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 097.00 | 8 097.00 | ||
378 Amount of deductible VAT on goods and services | 6 396.00 | 6 396.00 | ||
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