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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : L.A. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | L.A. FINANCES |
| Siren | 804290815 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9607 |
| Management number | 2014B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 649.00 | 605 649.00 | 605 649.00 | |
044 Total Fixed Assets | 605 649.00 | 605 649.00 | 605 649.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 128 631.00 | 128 631.00 | 128 631.00 | |
096 Total Current Assets + Prepaid Expenses | 129 445.00 | 129 445.00 | 129 445.00 | |
110 Total Assets | 735 094.00 | 735 094.00 | 735 094.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 100 649.00 | |||
136 Profit for the Year | 135 492.00 | |||
142 Total Equity - Total I | 241 641.00 | |||
156 Loans and similar debts | 357 960.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 135 493.00 | |||
176 Total debts | 493 453.00 | |||
180 Liabilities Total | 735 094.00 | |||
195 Of which payables due in more than one year | 264 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 826.00 | 13 334.00 | 5 826.00 | |
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
250 Staff compensation | 2 329.00 | |||
264 Total operating expenses | 6 020.00 | 15 855.00 | 6 020.00 | |
270 Operating profit | -6 020.00 | -15 855.00 | -6 020.00 | |
280 Financial income | 154 000.00 | 160 000.00 | 154 000.00 | |
294 Financial expenses | 12 488.00 | 10 272.00 | 12 488.00 | |
310 Profit or loss | 135 492.00 | 133 873.00 | 135 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 605 649.00 | 605 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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