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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LAGIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LAGIER PATRIMOINE |
| Siren | 444407720 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5985 |
| Management number | 2011B01008 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 PISCOP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 19 703.00 | 19 703.00 | 19 703.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 22 238.00 | 22 238.00 | 22 238.00 | |
110 Total Assets | 22 238.00 | 22 238.00 | 22 238.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -246 242.00 | |||
136 Profit for the Year | -53 724.00 | |||
142 Total Equity - Total I | -291 965.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 214.00 | |||
172 Other debts | 313 003.00 | |||
176 Total debts | 314 203.00 | |||
180 Liabilities Total | 22 238.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 533.00 | 533.00 | ||
230 Other income | 19 625.00 | 19 625.00 | ||
232 Total operating income excluding VAT | 20 158.00 | 20 158.00 | ||
242 Other external expenses | 3 576.00 | 3 576.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
252 Social security contributions | 6 924.00 | 6 924.00 | ||
254 Depreciation and amortization | 6 064.00 | 6 064.00 | ||
262 Other expenses | 15 264.00 | 15 264.00 | ||
264 Total operating expenses | 32 959.00 | 32 959.00 | ||
270 Operating profit | -12 801.00 | -12 801.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 18 226.00 | 18 226.00 | ||
300 Exceptional expenses | 59 164.00 | 59 164.00 | ||
310 Profit or loss | -53 724.00 | -53 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 099.00 | 200 099.00 | ||
494 Total Fixed Assets (Decreases) | 200 099.00 | 200 099.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 59 164.00 | 59 164.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 18 226.00 | 18 226.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -40 938.00 | -40 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 19 625.00 | 19 625.00 | ||
684 DECREASES in Total Provisions Statement | 19 625.00 | 19 625.00 | ||
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