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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : L ONDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | L ONDA |
| Siren | 500762273 |
| Closing | 2017-03-31 |
| Registry code | 2001 |
| Registration number | 1769 |
| Management number | 2007B00490 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20115 Piana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 462.00 | 10 462.00 | 10 462.00 | |
084 Cash | 220 101.00 | 220 101.00 | 220 101.00 | |
096 Total Current Assets + Prepaid Expenses | 230 563.00 | 230 563.00 | 230 563.00 | |
110 Total Assets | 230 563.00 | 230 563.00 | 230 563.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -247 963.00 | |||
136 Profit for the Year | 166 754.00 | |||
142 Total Equity - Total I | 59 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 033.00 | |||
172 Other debts | 170 771.00 | |||
176 Total debts | 170 771.00 | |||
180 Liabilities Total | 230 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 843.00 | 31 843.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 34 843.00 | 34 843.00 | ||
242 Other external expenses | 38 201.00 | 38 201.00 | ||
254 Depreciation and amortization | 5 806.00 | 5 806.00 | ||
264 Total operating expenses | 44 006.00 | 44 006.00 | ||
270 Operating profit | -9 163.00 | -9 163.00 | ||
290 Exceptional income | 220 000.00 | 220 000.00 | ||
294 Financial expenses | 44 082.00 | 44 082.00 | ||
310 Profit or loss | 166 754.00 | 166 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 884.00 | 111 884.00 | ||
494 Total Fixed Assets (Decreases) | 111 884.00 | 111 884.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 33 621.00 | 33 621.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 220 000.00 | 220 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 186 379.00 | 186 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
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