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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LS 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LS 55 |
| Siren | 751800517 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2814 |
| Management number | 2012B00742 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| 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 | 9 559 017.00 | 577 770.00 | 8 981 247.00 | 9 559 017.00 |
044 Total Fixed Assets | 9 559 017.00 | 577 770.00 | 8 981 247.00 | 9 559 017.00 |
084 Cash | 18 008.00 | 18 008.00 | 18 008.00 | |
096 Total Current Assets + Prepaid Expenses | 18 008.00 | 18 008.00 | 18 008.00 | |
110 Total Assets | 9 577 025.00 | 577 770.00 | 8 999 255.00 | 9 577 025.00 |
120 Share or Individual Capital | 3 806 125.00 | |||
134 Retained Earnings | -899 160.00 | |||
136 Profit for the Year | -226 160.00 | |||
142 Total Equity - Total I | 2 680 805.00 | |||
156 Loans and similar debts | 6 318 354.00 | |||
166 Suppliers and related accounts | 96.00 | |||
176 Total debts | 6 318 450.00 | |||
180 Liabilities Total | 8 999 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 488.00 | 264 167.00 | 265 488.00 | |
230 Other income | 21 366.00 | 3 649.00 | 21 366.00 | |
232 Total operating income excluding VAT | 286 854.00 | 267 816.00 | 286 854.00 | |
242 Other external expenses | 7 169.00 | 7 161.00 | 7 169.00 | |
244 Taxes, duties and similar payments | 142 605.00 | 3 649.00 | 142 605.00 | |
24A (including real estate leasing) | 7 169.00 | 7 169.00 | ||
254 Depreciation and amortization | 270 713.00 | 270 713.00 | 270 713.00 | |
264 Total operating expenses | 420 487.00 | 281 523.00 | 420 487.00 | |
270 Operating profit | -133 633.00 | -13 707.00 | -133 633.00 | |
290 Exceptional income | 121 239.00 | 121 239.00 | ||
294 Financial expenses | 213 409.00 | 215 055.00 | 213 409.00 | |
300 Exceptional expenses | 356.00 | 359.00 | 356.00 | |
310 Profit or loss | -226 160.00 | -229 121.00 | -226 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 559 017.00 | 9 559 017.00 | ||
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