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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : LAOUGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | LAOUGA |
| Siren | 441563467 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4404 |
| Management number | 2002B01582 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 138.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 138.00 | |||
CO Grand total (0 to V) | 1 138.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 584.00 | 1 584.00 | 1 584.00 | |
DH Retained earnings | -353.00 | -121.00 | -353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93.00 | -232.00 | -93.00 | |
DL TOTAL (I) | 1 138.00 | 1 231.00 | 1 138.00 | |
EE Grand total (I to V) | 1 138.00 | 1 231.00 | 1 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 93.00 | |||
GF Total Operating Expenses (II) | 93.00 | |||
GG - OPERATING RESULT (I - II) | -93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -93.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93.00 | 232.00 | 93.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -93.00 | -232.00 | -93.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 138.00 | 1 138.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 138.00 | 1 138.00 | 1 138.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | 232.00 | 45.00 | |
ST Other accounts | 48.00 | 48.00 | ||
YW Business tax | 6.00 | 6.00 | 6.00 | |
YZ Total deductible VAT on goods and services | 6.00 | |||
ZJ Total of the item corresponding to line FW of table no. 2052 | 93.00 | 232.00 | 93.00 | |
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