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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LS 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LS 15 |
| Siren | 531128510 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2796 |
| Management number | 2011B01044 |
| 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 | 2 633 559.00 | 114 657.00 | 2 518 902.00 | 2 633 559.00 |
044 Total Fixed Assets | 2 633 559.00 | 114 657.00 | 2 518 902.00 | 2 633 559.00 |
072 Receivables – Other | 22 823.00 | 22 823.00 | 22 823.00 | |
084 Cash | 10 507.00 | 10 507.00 | 10 507.00 | |
096 Total Current Assets + Prepaid Expenses | 33 330.00 | 33 330.00 | 33 330.00 | |
110 Total Assets | 2 666 889.00 | 114 657.00 | 2 552 232.00 | 2 666 889.00 |
120 Share or Individual Capital | 687 363.00 | |||
134 Retained Earnings | -152 910.00 | |||
136 Profit for the Year | -44 707.00 | |||
142 Total Equity - Total I | 489 746.00 | |||
156 Loans and similar debts | 2 062 387.00 | |||
166 Suppliers and related accounts | 98.00 | |||
176 Total debts | 2 062 485.00 | |||
180 Liabilities Total | 2 552 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 726.00 | 22 760.00 | 58 726.00 | |
232 Total operating income excluding VAT | 58 726.00 | 22 760.00 | 58 726.00 | |
242 Other external expenses | 2 997.00 | 2 987.00 | 2 997.00 | |
254 Depreciation and amortization | 82 884.00 | 31 772.00 | 82 884.00 | |
264 Total operating expenses | 85 882.00 | 34 760.00 | 85 882.00 | |
270 Operating profit | -27 155.00 | -11 999.00 | -27 155.00 | |
290 Exceptional income | 23 481.00 | 9 071.00 | 23 481.00 | |
294 Financial expenses | 40 660.00 | 40 460.00 | 40 660.00 | |
300 Exceptional expenses | 372.00 | 372.00 | ||
310 Profit or loss | -44 707.00 | -43 389.00 | -44 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 633 559.00 | 2 633 559.00 | ||
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