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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : LA MEDINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA MEDINA |
| Siren | 851336149 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010218 |
| Management number | 2019B04193 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 000.00 | 963.00 | 4 037.00 | 5 000.00 |
040 Financial Assets | 3 834.00 | 3 834.00 | 3 834.00 | |
044 Total Fixed Assets | 23 834.00 | 963.00 | 22 871.00 | 23 834.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 11 035.00 | 11 035.00 | 11 035.00 | |
096 Total Current Assets + Prepaid Expenses | 11 197.00 | 11 197.00 | 11 197.00 | |
110 Total Assets | 35 031.00 | 963.00 | 34 068.00 | 35 031.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 646.00 | |||
142 Total Equity - Total I | 5 646.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 854.00 | |||
172 Other debts | 27 322.00 | |||
176 Total debts | 28 422.00 | |||
180 Liabilities Total | 34 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 3 834.00 | 3 834.00 | ||
492 Total Fixed Assets (Increases) | 23 834.00 | 23 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 227.00 | 2 227.00 | ||
378 Amount of deductible VAT on goods and services | 1 238.00 | 1 238.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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