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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LEPLAT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LEPLAT PARTICIPATIONS |
| Siren | 802776534 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7658 |
| Management number | 2014B00624 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 94 102.00 | 94 102.00 | 94 102.00 | |
096 Total Current Assets + Prepaid Expenses | 694 102.00 | 694 102.00 | 694 102.00 | |
110 Total Assets | 1 494 102.00 | 1 494 102.00 | 1 494 102.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
134 Retained Earnings | -4 807.00 | |||
136 Profit for the Year | -3 361.00 | |||
142 Total Equity - Total I | 1 491 832.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 2 270.00 | |||
180 Liabilities Total | 1 494 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 831.00 | 1 831.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
264 Total operating expenses | 3 653.00 | 3 653.00 | ||
270 Operating profit | -3 653.00 | -3 653.00 | ||
280 Financial income | 292.00 | 292.00 | ||
310 Profit or loss | -3 361.00 | -3 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800 000.00 | 800 000.00 | ||
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