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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LATTANZIO ENVIRONNEMENT URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LATTANZIO ENVIRONNEMENT URBANISME |
| Siren | 751541293 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 732 |
| Management number | 2012B11515 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 141 000.00 | 11 000.00 | 130 000.00 | 141 000.00 |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 28 604.00 | 28 604.00 | 28 604.00 | |
084 Cash | 21 649.00 | 21 649.00 | 21 649.00 | |
096 Total Current Assets + Prepaid Expenses | 50 457.00 | 50 457.00 | 50 457.00 | |
110 Total Assets | 191 457.00 | 11 000.00 | 180 457.00 | 191 457.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 50 642.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | 159 149.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 080.00 | |||
172 Other debts | 20 288.00 | |||
176 Total debts | 21 308.00 | |||
180 Liabilities Total | 180 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 168.00 | 28 168.00 | ||
230 Other income | 1 114.00 | 1 114.00 | ||
232 Total operating income excluding VAT | 29 282.00 | 29 282.00 | ||
242 Other external expenses | 28 066.00 | 28 066.00 | ||
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
250 Staff compensation | 702.00 | 702.00 | ||
252 Social security contributions | 524.00 | 524.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 30 775.00 | 30 775.00 | ||
270 Operating profit | -1 493.00 | -1 493.00 | ||
310 Profit or loss | -1 493.00 | -1 493.00 | ||
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