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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : L APP@RT 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-09-05 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | L APP@RT 54 |
| Siren | 508893948 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1599 |
| Management number | 2008B00247 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 358.00 | 358.00 | 358.00 | |
028 Tangible Assets | 85 203.00 | 66 458.00 | 18 745.00 | 85 203.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 85 744.00 | 66 816.00 | 18 928.00 | 85 744.00 |
068 Receivables – Trade and related accounts | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 5 712.00 | 5 712.00 | 5 712.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 7 784.00 | 7 784.00 | 7 784.00 | |
110 Total Assets | 93 529.00 | 66 816.00 | 26 713.00 | 93 529.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 350.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 4 088.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 647.00 | |||
172 Other debts | 21 287.00 | |||
176 Total debts | 22 624.00 | |||
180 Liabilities Total | 26 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
193 Of which financial assets due in less than one year | 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 064.00 | 45 064.00 | ||
230 Other income | 1 973.00 | 1 973.00 | ||
232 Total operating income excluding VAT | 47 037.00 | 47 037.00 | ||
234 Purchases of goods (including customs duties) | 192.00 | 192.00 | ||
242 Other external expenses | 34 490.00 | 34 490.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 2 213.00 | 2 213.00 | ||
250 Staff compensation | 3 354.00 | 3 354.00 | ||
252 Social security contributions | 2 872.00 | 2 872.00 | ||
254 Depreciation and amortization | 3 966.00 | 3 966.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 47 096.00 | 47 096.00 | ||
270 Operating profit | -59.00 | -59.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 528.00 | 528.00 | ||
482 INCREASES Financial Assets | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 85 108.00 | 85 108.00 | ||
492 Total Fixed Assets (Increases) | 636.00 | 636.00 | ||
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