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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : L ALIVETTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | L ALIVETTU |
| Siren | 791767551 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3817 |
| Management number | 2013B00125 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 928.00 | 8 385.00 | 39 543.00 | 47 928.00 |
044 Total Fixed Assets | 47 928.00 | 8 385.00 | 39 543.00 | 47 928.00 |
064 Advances and down payments on orders | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 7 665.00 | 7 665.00 | 7 665.00 | |
096 Total Current Assets + Prepaid Expenses | 12 237.00 | 12 237.00 | 12 237.00 | |
110 Total Assets | 60 165.00 | 8 385.00 | 51 780.00 | 60 165.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 240.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | 6 285.00 | |||
156 Loans and similar debts | 18 239.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 080.00 | |||
172 Other debts | 26 270.00 | |||
176 Total debts | 45 495.00 | |||
180 Liabilities Total | 51 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 082.00 | 23 082.00 | ||
232 Total operating income excluding VAT | 23 082.00 | 23 082.00 | ||
242 Other external expenses | 7 380.00 | 7 380.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 2 955.00 | 2 955.00 | ||
254 Depreciation and amortization | 4 304.00 | 4 304.00 | ||
264 Total operating expenses | 24 037.00 | 24 037.00 | ||
270 Operating profit | -955.00 | -955.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -954.00 | -954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 928.00 | 25 928.00 | ||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 25 928.00 | 25 928.00 | ||
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