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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LA LEUDEVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA LEUDEVILLOISE |
| Siren | 479942500 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6336 |
| Management number | 2008B03756 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 281.00 | 122 281.00 | 122 281.00 | |
028 Tangible Assets | 324 400.00 | 149 077.00 | 175 323.00 | 324 400.00 |
044 Total Fixed Assets | 446 681.00 | 271 358.00 | 175 323.00 | 446 681.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 44 806.00 | 44 806.00 | 44 806.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 57 968.00 | 57 968.00 | 57 968.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 183 424.00 | 183 424.00 | 183 424.00 | |
110 Total Assets | 630 105.00 | 271 358.00 | 358 747.00 | 630 105.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -267 890.00 | |||
136 Profit for the Year | 42 809.00 | |||
142 Total Equity - Total I | -217 081.00 | |||
156 Loans and similar debts | 525 406.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 545.00 | |||
172 Other debts | 49 223.00 | |||
176 Total debts | 575 829.00 | |||
180 Liabilities Total | 358 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 666.00 | 24 666.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 667.00 | 24 667.00 | ||
242 Other external expenses | 5 922.00 | 5 922.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 13 540.00 | 13 540.00 | ||
264 Total operating expenses | 20 874.00 | 20 874.00 | ||
270 Operating profit | 3 793.00 | 3 793.00 | ||
280 Financial income | 3 940.00 | 3 940.00 | ||
290 Exceptional income | 43 745.00 | 43 745.00 | ||
294 Financial expenses | 8 669.00 | 8 669.00 | ||
310 Profit or loss | 42 809.00 | 42 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 681.00 | 446 681.00 | ||
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