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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LES 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LES 2 C |
| Siren | 498804962 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5653 |
| Management number | 2007B00826 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 406 060.00 | 162 788.00 | 243 272.00 | 406 060.00 |
044 Total Fixed Assets | 406 060.00 | 162 788.00 | 243 272.00 | 406 060.00 |
072 Receivables – Other | 6 043.00 | 6 043.00 | 6 043.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 043.00 | 6 043.00 | 6 043.00 | |
110 Total Assets | 412 103.00 | 162 788.00 | 249 315.00 | 412 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 383.00 | |||
142 Total Equity - Total I | 11 383.00 | |||
156 Loans and similar debts | 228 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 752.00 | |||
172 Other debts | 9 753.00 | |||
176 Total debts | 237 932.00 | |||
180 Liabilities Total | 249 315.00 | |||
195 Of which payables due in more than one year | 192 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 756.00 | 42 756.00 | 42 756.00 | |
232 Total operating income excluding VAT | 42 756.00 | 42 756.00 | 42 756.00 | |
242 Other external expenses | 222.00 | 217.00 | 222.00 | |
244 Taxes, duties and similar payments | 340.00 | 90.00 | 340.00 | |
252 Social security contributions | 1 850.00 | 1 498.00 | 1 850.00 | |
254 Depreciation and amortization | 19 315.00 | 19 448.00 | 19 315.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 728.00 | 21 253.00 | 21 728.00 | |
270 Operating profit | 21 028.00 | 21 503.00 | 21 028.00 | |
294 Financial expenses | 10 645.00 | 11 925.00 | 10 645.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 10 383.00 | 9 517.00 | 10 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 406 060.00 | 406 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 551.00 | 8 551.00 | ||
378 Amount of deductible VAT on goods and services | 44.00 | 44.00 | ||
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