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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LESFLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LESFLOS |
| Siren | 817762040 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4851 |
| Management number | 2016B00045 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 VELAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 874 901.00 | 874 901.00 | 874 901.00 | |
044 Total Fixed Assets | 874 901.00 | 874 901.00 | 874 901.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 547.00 | 547.00 | 547.00 | |
110 Total Assets | 875 448.00 | 875 448.00 | 875 448.00 | |
120 Share or Individual Capital | 560 112.00 | |||
136 Profit for the Year | -4 315.00 | |||
142 Total Equity - Total I | 555 797.00 | |||
156 Loans and similar debts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 614.00 | |||
172 Other debts | 319 649.00 | |||
176 Total debts | 319 651.00 | |||
180 Liabilities Total | 875 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 1 134.00 | 1 134.00 | ||
270 Operating profit | -1 134.00 | -1 134.00 | ||
280 Financial income | 5 879.00 | 5 879.00 | ||
294 Financial expenses | 6 323.00 | 6 323.00 | ||
300 Exceptional expenses | 2 737.00 | 2 737.00 | ||
310 Profit or loss | -4 315.00 | -4 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 874 901.00 | 874 901.00 | ||
492 Total Fixed Assets (Increases) | 874 901.00 | 874 901.00 | ||
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