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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LS 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LS 11 |
| Siren | 531129047 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2794 |
| Management number | 2011B00991 |
| 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 | 10 461 643.00 | 805 610.00 | 9 656 033.00 | 10 461 643.00 |
044 Total Fixed Assets | 10 461 643.00 | 805 610.00 | 9 656 033.00 | 10 461 643.00 |
072 Receivables – Other | 275 951.00 | 275 951.00 | 275 951.00 | |
084 Cash | 26 790.00 | 26 790.00 | 26 790.00 | |
096 Total Current Assets + Prepaid Expenses | 302 741.00 | 302 741.00 | 302 741.00 | |
110 Total Assets | 10 764 384.00 | 805 610.00 | 9 958 774.00 | 10 764 384.00 |
120 Share or Individual Capital | 4 031 701.00 | |||
134 Retained Earnings | -1 299 930.00 | |||
136 Profit for the Year | -224 404.00 | |||
142 Total Equity - Total I | 2 507 367.00 | |||
156 Loans and similar debts | 7 451 407.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 7 451 407.00 | |||
180 Liabilities Total | 9 958 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 091.00 | 284 668.00 | 286 091.00 | |
230 Other income | 19 561.00 | 457.00 | 19 561.00 | |
232 Total operating income excluding VAT | 305 652.00 | 285 125.00 | 305 652.00 | |
242 Other external expenses | 23 867.00 | 24 145.00 | 23 867.00 | |
244 Taxes, duties and similar payments | 65 851.00 | 457.00 | 65 851.00 | |
254 Depreciation and amortization | 271 808.00 | 271 808.00 | 271 808.00 | |
264 Total operating expenses | 361 526.00 | 296 410.00 | 361 526.00 | |
270 Operating profit | -55 874.00 | -11 286.00 | -55 874.00 | |
290 Exceptional income | 57 718.00 | 11 429.00 | 57 718.00 | |
294 Financial expenses | 226 248.00 | 228 101.00 | 226 248.00 | |
310 Profit or loss | -224 404.00 | -227 958.00 | -224 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 461 643.00 | 10 461 643.00 | ||
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