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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LS 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | 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 66 |
| Siren | 792537698 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2842 |
| Management number | 2013B00613 |
| 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 | 7 838 705.00 | 10 765.00 | 7 827 940.00 | 7 838 705.00 |
044 Total Fixed Assets | 7 838 705.00 | 10 765.00 | 7 827 940.00 | 7 838 705.00 |
072 Receivables – Other | 15 012.00 | 15 012.00 | 15 012.00 | |
084 Cash | 22 891.00 | 22 891.00 | 22 891.00 | |
096 Total Current Assets + Prepaid Expenses | 37 903.00 | 37 903.00 | 37 903.00 | |
110 Total Assets | 7 876 608.00 | 10 765.00 | 7 865 843.00 | 7 876 608.00 |
120 Share or Individual Capital | 2 414 526.00 | |||
134 Retained Earnings | -180 010.00 | |||
136 Profit for the Year | -22 349.00 | |||
142 Total Equity - Total I | 2 212 167.00 | |||
156 Loans and similar debts | 5 652 319.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
176 Total debts | 5 653 675.00 | |||
180 Liabilities Total | 7 865 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 012.00 | 15 012.00 | ||
232 Total operating income excluding VAT | 15 012.00 | 15 012.00 | ||
242 Other external expenses | 30 286.00 | 30 188.00 | 30 286.00 | |
254 Depreciation and amortization | 10 765.00 | 10 765.00 | ||
264 Total operating expenses | 41 051.00 | 30 188.00 | 41 051.00 | |
270 Operating profit | -26 039.00 | -30 188.00 | -26 039.00 | |
290 Exceptional income | 2 211.00 | 2 211.00 | ||
294 Financial expenses | -1 479.00 | 1 479.00 | -1 479.00 | |
310 Profit or loss | -22 349.00 | -31 667.00 | -22 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 442 201.00 | 442 201.00 | ||
432 INCREASES Tangible Assets – Buildings | 7 396 504.00 | 7 396 504.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 032 303.00 | 5 032 303.00 | ||
490 Total Fixed Assets (Gross Value) | 2 806 402.00 | 2 806 402.00 | ||
492 Total Fixed Assets (Increases) | 12 871 008.00 | 12 871 008.00 | ||
494 Total Fixed Assets (Decreases) | 7 838 705.00 | 7 838 705.00 | ||
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