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THE LIST OF BALANCE SHEET : LA SERRURE DU MONDE

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Deposit Confidentiality closing date document
2019-08-01 Partially confidential 2018-12-31 Simplified
NameLA SERRURE DU MONDE
Siren834204612
Closing2018-12-31
Registry code 7501
Registration number 81067
Management number2017B30184
Activity code 4332B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2019-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75007 PARIS 7
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 278.00 2 278.00 2 278.00
072 Receivables – Other 240.00 240.00 240.00
084 Cash 9 086.00 9 086.00 9 086.00
092 Prepaid expenses 363.00 363.00 363.00
096 Total Current Assets + Prepaid Expenses 11 967.00 11 967.00 11 967.00
110 Total Assets 11 967.00 11 967.00 11 967.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 6 768.00
142 Total Equity - Total I 7 768.00
166 Suppliers and related accounts 1 688.00
169 Other debts including current accounts of partners for fiscal year N 386.00
172 Other debts 2 512.00
176 Total debts 4 200.00
180 Liabilities Total 11 967.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 318.00 1 318.00
378 Amount of deductible VAT on goods and services 3 860.00 3 860.00

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