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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LODGE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | LODGE PARK |
| Siren | 802899575 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 1660 |
| Management number | 2014B00327 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Monthou-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 517.00 | 24 537.00 | 196 980.00 | 221 517.00 |
044 Total Fixed Assets | 221 517.00 | 24 537.00 | 196 980.00 | 221 517.00 |
084 Cash | 11 049.00 | 11 049.00 | 11 049.00 | |
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 232 566.00 | 24 537.00 | 208 028.00 | 232 566.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -40 580.00 | |||
142 Total Equity - Total I | -33 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 108.00 | |||
172 Other debts | 241 108.00 | |||
176 Total debts | 241 108.00 | |||
180 Liabilities Total | 208 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 874.00 | 34 874.00 | ||
232 Total operating income excluding VAT | 34 874.00 | 34 874.00 | ||
234 Purchases of goods (including customs duties) | 113.00 | 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 736.00 | 736.00 | ||
242 Other external expenses | 49 558.00 | 49 558.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 24 537.00 | 24 537.00 | ||
264 Total operating expenses | 75 251.00 | 75 251.00 | ||
270 Operating profit | -40 377.00 | -40 377.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -40 580.00 | -40 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 212 296.00 | 212 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 221.00 | 9 221.00 | ||
492 Total Fixed Assets (Increases) | 221 517.00 | 221 517.00 | ||
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