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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : LONGITUDE 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | LONGITUDE 07 |
| Siren | 533412847 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 1602 |
| Management number | 2011B05221 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 1 300.00 | 3 900.00 | 5 200.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 5 370.00 | 1 300.00 | 4 070.00 | 5 370.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 87 300.00 | 87 300.00 | 87 300.00 | |
072 Receivables – Other | 21 573.00 | 21 573.00 | 21 573.00 | |
084 Cash | 4 897.00 | 4 897.00 | 4 897.00 | |
096 Total Current Assets + Prepaid Expenses | 123 770.00 | 123 770.00 | 123 770.00 | |
110 Total Assets | 129 140.00 | 1 300.00 | 127 840.00 | 129 140.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 749.00 | |||
136 Profit for the Year | 16 484.00 | |||
142 Total Equity - Total I | 64 232.00 | |||
166 Suppliers and related accounts | 60 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 2 708.00 | |||
176 Total debts | 63 608.00 | |||
180 Liabilities Total | 127 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 350.00 | 211 350.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 878.00 | 878.00 | ||
232 Total operating income excluding VAT | 216 228.00 | 216 228.00 | ||
242 Other external expenses | 184 906.00 | 184 906.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 7 371.00 | 7 371.00 | ||
252 Social security contributions | 2 949.00 | 2 949.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 196 830.00 | 196 830.00 | ||
270 Operating profit | 19 398.00 | 19 398.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 909.00 | 2 909.00 | ||
310 Profit or loss | 16 484.00 | 16 484.00 | ||
374 Amount of VAT collected | 42 270.00 | 42 270.00 | ||
378 Amount of deductible VAT on goods and services | 33 905.00 | 33 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 5 370.00 | 5 370.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
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