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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LE VINCI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | LE VINCI DEVELOPPEMENT |
| Siren | 420263923 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1754 |
| Management number | 2005B00087 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 8 000.00 | 3 200.00 | 4 800.00 | 8 000.00 |
044 Total Fixed Assets | 9 080.00 | 4 280.00 | 4 800.00 | 9 080.00 |
072 Receivables – Other | 9 449.00 | 9 449.00 | 9 449.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 9 548.00 | 9 548.00 | 9 548.00 | |
110 Total Assets | 18 628.00 | 4 280.00 | 14 348.00 | 18 628.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 033.00 | |||
134 Retained Earnings | -28 207.00 | |||
136 Profit for the Year | 3 005.00 | |||
142 Total Equity - Total I | -13 785.00 | |||
156 Loans and similar debts | 9 374.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 887.00 | |||
172 Other debts | 17 505.00 | |||
176 Total debts | 28 133.00 | |||
180 Liabilities Total | 14 348.00 | |||
195 Of which payables due in more than one year | 9 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 501.00 | 501.00 | ||
218 Production of services sold - France | 5 197.00 | 5 197.00 | ||
232 Total operating income excluding VAT | 5 698.00 | 5 698.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
24A (including real estate leasing) | 5 664.00 | 5 664.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 9 033.00 | 9 033.00 | ||
270 Operating profit | -3 335.00 | -3 335.00 | ||
290 Exceptional income | 6 424.00 | 6 424.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 3 004.00 | 3 004.00 | ||
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