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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LA COURNEUVE LANGEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-09-30 | Simplified |
| Name | LA COURNEUVE LANGEVIN |
| Siren | 490285723 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 31742 |
| Management number | 2006B04002 |
| Activity code | 4110D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 943.00 | 3 943.00 | 3 943.00 | |
080 Sellable securities | ||||
084 Cash | 10 499.00 | 10 499.00 | 10 499.00 | |
096 Total Current Assets + Prepaid Expenses | 14 442.00 | 14 442.00 | 14 442.00 | |
110 Total Assets | 14 442.00 | 14 442.00 | 14 442.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -1 122.00 | |||
136 Profit for the Year | -8 562.00 | |||
142 Total Equity - Total I | -7 924.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 22 366.00 | |||
176 Total debts | 22 366.00 | |||
180 Liabilities Total | 14 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 733.00 | 221.00 | 8 733.00 | |
244 Taxes, duties and similar payments | -85.00 | 39.00 | -85.00 | |
264 Total operating expenses | 8 649.00 | 260.00 | 8 649.00 | |
270 Operating profit | -8 648.00 | -260.00 | -8 648.00 | |
280 Financial income | 92.00 | 92.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 775.00 | |||
310 Profit or loss | -8 562.00 | -3 035.00 | -8 562.00 | |
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