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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LEE VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LEE VAN |
| Siren | 813355781 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3899 |
| Management number | 2015B03164 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 970.00 | 12 141.00 | 27 829.00 | 39 970.00 |
084 Cash | 15 887.00 | 15 887.00 | 15 887.00 | |
110 Total Assets | 55 857.00 | 12 141.00 | 43 716.00 | 55 857.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 266.00 | |||
142 Total Equity - Total I | 15 266.00 | |||
156 Loans and similar debts | 27 829.00 | |||
172 Other debts | 621.00 | |||
176 Total debts | 27 829.00 | |||
180 Liabilities Total | 43 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 69 264.00 | 69 264.00 | ||
242 Other external expenses | 20 380.00 | 20 380.00 | ||
250 Staff compensation | 11 100.00 | 11 100.00 | ||
252 Social security contributions | 8 798.00 | 8 798.00 | ||
254 Depreciation and amortization | 12 141.00 | 12 141.00 | ||
264 Total operating expenses | 52 419.00 | 52 419.00 | ||
270 Operating profit | 16 845.00 | 16 845.00 | ||
294 Financial expenses | 1 238.00 | 1 238.00 | ||
306 Income tax's | 2 341.00 | 2 341.00 | ||
310 Profit or loss | 13 266.00 | 13 266.00 | ||
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