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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : LUZ DEL SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | LUZ DEL SOL |
| Siren | 798697009 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2330 |
| Management number | 2013B00440 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 304.00 | 18 332.00 | 130 972.00 | 149 304.00 |
044 Total Fixed Assets | 149 304.00 | 18 332.00 | 130 972.00 | 149 304.00 |
072 Receivables – Other | 17 304.00 | 17 304.00 | 17 304.00 | |
084 Cash | 9 119.00 | 9 119.00 | 9 119.00 | |
096 Total Current Assets + Prepaid Expenses | 26 423.00 | 26 423.00 | 26 423.00 | |
110 Total Assets | 175 727.00 | 18 332.00 | 157 395.00 | 175 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 317.00 | |||
136 Profit for the Year | 7 068.00 | |||
142 Total Equity - Total I | 14 385.00 | |||
156 Loans and similar debts | 135 200.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 7 510.00 | |||
176 Total debts | 143 010.00 | |||
180 Liabilities Total | 157 395.00 | |||
195 Of which payables due in more than one year | 120 483.00 | |||
199 Of which current accounts of debit partners | 2 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 617.00 | 21 617.00 | ||
232 Total operating income excluding VAT | 21 617.00 | 21 617.00 | ||
242 Other external expenses | 3 740.00 | 3 740.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
254 Depreciation and amortization | 7 465.00 | 7 465.00 | ||
264 Total operating expenses | 11 378.00 | 11 378.00 | ||
270 Operating profit | 10 239.00 | 10 239.00 | ||
294 Financial expenses | 3 171.00 | 3 171.00 | ||
310 Profit or loss | 7 068.00 | 7 068.00 | ||
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