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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LANGUES SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | LANGUES SUR MESURE |
| Siren | 820155471 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 3374 |
| Management number | 2016B00193 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 32490 MONFERRAN SAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 1 061.00 | 1 254.00 | 2 316.00 |
044 Total Fixed Assets | 2 316.00 | 1 061.00 | 1 254.00 | 2 316.00 |
068 Receivables – Trade and related accounts | 2 521.00 | 2 521.00 | 2 521.00 | |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 15 251.00 | 15 251.00 | 15 251.00 | |
096 Total Current Assets + Prepaid Expenses | 21 071.00 | 21 071.00 | 21 071.00 | |
110 Total Assets | 23 387.00 | 1 061.00 | 22 326.00 | 23 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 277.00 | |||
142 Total Equity - Total I | 19 277.00 | |||
172 Other debts | 3 049.00 | |||
176 Total debts | 3 049.00 | |||
180 Liabilities Total | 22 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 316.00 | |||
199 Of which current accounts of debit partners | 3 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 391.00 | 51 391.00 | ||
232 Total operating income excluding VAT | 51 391.00 | 51 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 610.00 | 3 610.00 | ||
242 Other external expenses | 24 305.00 | 24 305.00 | ||
244 Taxes, duties and similar payments | 2 088.00 | 2 088.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
264 Total operating expenses | 31 065.00 | 31 065.00 | ||
270 Operating profit | 20 326.00 | 20 326.00 | ||
306 Income tax's | 3 049.00 | 3 049.00 | ||
310 Profit or loss | 17 277.00 | 17 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 316.00 | 2 316.00 | ||
492 Total Fixed Assets (Increases) | 2 316.00 | 2 316.00 | ||
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