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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LES PETITS LUTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2017-07-31 | Simplified |
| Name | LES PETITS LUTINS |
| Siren | 449183243 |
| Closing | 2017-07-31 |
| Registry code | 0901 |
| Registration number | B2017/002208 |
| Management number | 2003B00104 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 PEREILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 283.00 | 283.00 | 283.00 | |
110 Total Assets | 120 283.00 | 120 283.00 | 120 283.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -104 313.00 | |||
136 Profit for the Year | 10 422.00 | |||
142 Total Equity - Total I | -86 391.00 | |||
156 Loans and similar debts | 10 145.00 | |||
172 Other debts | 196 528.00 | |||
176 Total debts | 206 674.00 | |||
180 Liabilities Total | 120 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 535.00 | 936.00 | 535.00 | |
264 Total operating expenses | 535.00 | 936.00 | 535.00 | |
270 Operating profit | -535.00 | -936.00 | -535.00 | |
280 Financial income | 11 562.00 | 10 029.00 | 11 562.00 | |
294 Financial expenses | 604.00 | 1 087.00 | 604.00 | |
310 Profit or loss | 10 422.00 | 8 006.00 | 10 422.00 | |
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