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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LS 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LS 19 |
| Siren | 532350675 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2798 |
| Management number | 2011B00993 |
| 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 | 5 036 877.00 | 213 741.00 | 4 823 136.00 | 5 036 877.00 |
044 Total Fixed Assets | 5 036 877.00 | 213 741.00 | 4 823 136.00 | 5 036 877.00 |
072 Receivables – Other | 68 926.00 | 68 926.00 | 68 926.00 | |
084 Cash | 24 938.00 | 24 938.00 | 24 938.00 | |
096 Total Current Assets + Prepaid Expenses | 93 864.00 | 93 864.00 | 93 864.00 | |
110 Total Assets | 5 130 741.00 | 213 741.00 | 4 917 000.00 | 5 130 741.00 |
120 Share or Individual Capital | 1 726 632.00 | |||
134 Retained Earnings | -357 773.00 | |||
136 Profit for the Year | -77 304.00 | |||
142 Total Equity - Total I | 1 291 555.00 | |||
156 Loans and similar debts | 3 574 988.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 50 457.00 | |||
176 Total debts | 3 625 445.00 | |||
180 Liabilities Total | 4 917 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 277.00 | 69 053.00 | 115 277.00 | |
230 Other income | 38.00 | |||
232 Total operating income excluding VAT | 115 277.00 | 69 091.00 | 115 277.00 | |
242 Other external expenses | 3 034.00 | 3 316.00 | 3 034.00 | |
244 Taxes, duties and similar payments | 27 725.00 | 19.00 | 27 725.00 | |
254 Depreciation and amortization | 134 062.00 | 79 679.00 | 134 062.00 | |
264 Total operating expenses | 164 821.00 | 83 015.00 | 164 821.00 | |
270 Operating profit | -49 544.00 | -13 923.00 | -49 544.00 | |
290 Exceptional income | 46 668.00 | 11 260.00 | 46 668.00 | |
294 Financial expenses | 74 332.00 | 76 526.00 | 74 332.00 | |
300 Exceptional expenses | 96.00 | 92.00 | 96.00 | |
310 Profit or loss | -77 304.00 | -79 281.00 | -77 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 50 301.00 | 50 301.00 | ||
490 Total Fixed Assets (Gross Value) | 4 986 576.00 | 4 986 576.00 | ||
492 Total Fixed Assets (Increases) | 50 301.00 | 50 301.00 | ||
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