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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LS 62
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 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 62 |
| Siren | 792535981 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2832 |
| Management number | 2013B00609 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 6 095 757.00 | 115 477.00 | 5 980 281.00 | 6 095 757.00 |
044 Total Fixed Assets | 6 095 757.00 | 115 477.00 | 5 980 281.00 | 6 095 757.00 |
072 Receivables – Other | 65 995.00 | 65 995.00 | 65 995.00 | |
084 Cash | 25 259.00 | 25 259.00 | 25 259.00 | |
096 Total Current Assets + Prepaid Expenses | 91 254.00 | 91 254.00 | 91 254.00 | |
110 Total Assets | 6 187 011.00 | 115 477.00 | 6 071 534.00 | 6 187 011.00 |
120 Share or Individual Capital | 2 403 533.00 | |||
134 Retained Earnings | -277 867.00 | |||
136 Profit for the Year | -87 062.00 | |||
142 Total Equity - Total I | 2 038 604.00 | |||
156 Loans and similar debts | 4 031 476.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
176 Total debts | 4 032 930.00 | |||
180 Liabilities Total | 6 071 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 995.00 | 65 995.00 | ||
230 Other income | 756.00 | |||
232 Total operating income excluding VAT | 65 995.00 | 756.00 | 65 995.00 | |
242 Other external expenses | 5 741.00 | 42 618.00 | 5 741.00 | |
244 Taxes, duties and similar payments | 756.00 | |||
254 Depreciation and amortization | 115 477.00 | 115 477.00 | ||
264 Total operating expenses | 121 217.00 | 43 375.00 | 121 217.00 | |
270 Operating profit | -55 223.00 | -42 619.00 | -55 223.00 | |
294 Financial expenses | 31 840.00 | 62 929.00 | 31 840.00 | |
310 Profit or loss | -87 062.00 | -105 548.00 | -87 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 753 221.00 | 753 221.00 | ||
432 INCREASES Tangible Assets – Buildings | 5 342 536.00 | 5 342 536.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600 926.00 | 600 926.00 | ||
490 Total Fixed Assets (Gross Value) | 5 494 832.00 | 5 494 832.00 | ||
492 Total Fixed Assets (Increases) | 6 696 683.00 | 6 696 683.00 | ||
494 Total Fixed Assets (Decreases) | 6 095 757.00 | 6 095 757.00 | ||
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