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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LAXMI TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-08-31 | Public | 2015-12-31 | Simplified |
| Name | LAXMI TELECOM |
| Siren | 534150156 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 38863 |
| Management number | 2011B06218 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 2 118.00 | 2 118.00 | 2 118.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 3 723.00 | 3 723.00 | 3 723.00 | |
110 Total Assets | 5 841.00 | 5 841.00 | 5 841.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 042.00 | |||
136 Profit for the Year | -17 099.00 | |||
142 Total Equity - Total I | -56 141.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 847.00 | |||
172 Other debts | 61 215.00 | |||
176 Total debts | 61 982.00 | |||
180 Liabilities Total | 5 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 306.00 | 9 306.00 | ||
218 Production of services sold - France | 8 416.00 | 8 416.00 | ||
232 Total operating income excluding VAT | 17 722.00 | 17 722.00 | ||
234 Purchases of goods (including customs duties) | 6 610.00 | 6 610.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 11 583.00 | 11 583.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 17 073.00 | 17 073.00 | ||
252 Social security contributions | 929.00 | 929.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 822.00 | 34 822.00 | ||
270 Operating profit | -17 100.00 | -17 100.00 | ||
310 Profit or loss | -17 099.00 | -17 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
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