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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LS 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LS 3 |
| Siren | 530792134 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2789 |
| Management number | 2011B00614 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 Le Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131 192.00 | 220 877.00 | 1 910 316.00 | 2 131 192.00 |
044 Total Fixed Assets | 2 131 192.00 | 220 877.00 | 1 910 316.00 | 2 131 192.00 |
072 Receivables – Other | 3 948.00 | 3 948.00 | 3 948.00 | |
084 Cash | 12 365.00 | 12 365.00 | 12 365.00 | |
096 Total Current Assets + Prepaid Expenses | 16 313.00 | 16 313.00 | 16 313.00 | |
110 Total Assets | 2 147 505.00 | 220 877.00 | 1 926 629.00 | 2 147 505.00 |
120 Share or Individual Capital | 849 762.00 | |||
134 Retained Earnings | -254 377.00 | |||
136 Profit for the Year | -25 426.00 | |||
142 Total Equity - Total I | 569 959.00 | |||
156 Loans and similar debts | 1 356 669.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 1 356 669.00 | |||
180 Liabilities Total | 1 926 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 302.00 | 32 302.00 | 32 302.00 | |
232 Total operating income excluding VAT | 32 302.00 | 32 302.00 | 32 302.00 | |
242 Other external expenses | 4 469.00 | 4 655.00 | 4 469.00 | |
244 Taxes, duties and similar payments | 95.00 | |||
254 Depreciation and amortization | 53 259.00 | 54 405.00 | 53 259.00 | |
264 Total operating expenses | 57 728.00 | 59 155.00 | 57 728.00 | |
270 Operating profit | -25 426.00 | -26 853.00 | -25 426.00 | |
290 Exceptional income | 947.00 | |||
300 Exceptional expenses | 947.00 | |||
310 Profit or loss | -25 426.00 | -26 853.00 | -25 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 085.00 | 17 085.00 | ||
490 Total Fixed Assets (Gross Value) | 2 131 192.00 | 2 131 192.00 | ||
492 Total Fixed Assets (Increases) | 17 085.00 | 17 085.00 | ||
494 Total Fixed Assets (Decreases) | 17 085.00 | 17 085.00 | ||
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