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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : LUCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LUCIA |
| Siren | 417963238 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2998 |
| Management number | 1998B00074 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 070.00 | 32 070.00 | 32 070.00 | |
084 Cash | 3 001.00 | 3 001.00 | 3 001.00 | |
096 Total Current Assets + Prepaid Expenses | 35 071.00 | 35 071.00 | 35 071.00 | |
110 Total Assets | 35 071.00 | 35 071.00 | 35 071.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
136 Profit for the Year | -6 729.00 | |||
142 Total Equity - Total I | 35 071.00 | |||
180 Liabilities Total | 35 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 285.00 | 6 285.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 6 445.00 | 6 445.00 | ||
270 Operating profit | -6 445.00 | -6 445.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | -6 729.00 | -6 729.00 | ||
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