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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ALCHIMIE DES COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | ALCHIMIE DES COLOMBES |
| Siren | 844035451 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11593 |
| Management number | 2018B02226 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Presles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 1 736.00 | 1 736.00 | 1 736.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -13 920.00 | |||
142 Total Equity - Total I | -13 420.00 | |||
156 Loans and similar debts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 091.00 | |||
172 Other debts | 15 131.00 | |||
176 Total debts | 15 156.00 | |||
180 Liabilities Total | 1 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 14 120.00 | 14 120.00 | ||
264 Total operating expenses | 14 120.00 | 14 120.00 | ||
270 Operating profit | -13 920.00 | -13 920.00 | ||
310 Profit or loss | -13 920.00 | -13 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 496.00 | 1 496.00 | ||
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