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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : 3 LÉZARDS AU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | 3 LÉZARDS AU SOLEIL |
| Siren | 491466306 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 50786 |
| Management number | 2006B04887 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 263.00 | 2 263.00 | 2 263.00 | |
044 Total Fixed Assets | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 85.00 | 85.00 | 85.00 | |
110 Total Assets | 2 348.00 | 2 263.00 | 85.00 | 2 348.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -5 054.00 | |||
136 Profit for the Year | 1 856.00 | |||
142 Total Equity - Total I | -2 447.00 | |||
156 Loans and similar debts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 1 183.00 | |||
176 Total debts | 2 532.00 | |||
180 Liabilities Total | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 270.00 | 3 270.00 | ||
232 Total operating income excluding VAT | 3 270.00 | 3 270.00 | ||
242 Other external expenses | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 1 414.00 | 1 414.00 | ||
270 Operating profit | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 1 856.00 | 1 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 595.00 | 1 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 668.00 | 668.00 | ||
492 Total Fixed Assets (Increases) | 2 263.00 | 2 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 654.00 | 654.00 | ||
378 Amount of deductible VAT on goods and services | 174.00 | 174.00 | ||
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