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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LS 70
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 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 70 |
| Siren | 792539173 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2844 |
| Management number | 2013B00617 |
| 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 | 773 271.00 | 773 271.00 | 773 271.00 | |
044 Total Fixed Assets | 773 271.00 | 773 271.00 | 773 271.00 | |
084 Cash | 24 100.00 | 24 100.00 | 24 100.00 | |
096 Total Current Assets + Prepaid Expenses | 24 100.00 | 24 100.00 | 24 100.00 | |
110 Total Assets | 797 371.00 | 797 371.00 | 797 371.00 | |
120 Share or Individual Capital | 816 941.00 | |||
134 Retained Earnings | -52 173.00 | |||
136 Profit for the Year | -6 437.00 | |||
142 Total Equity - Total I | 758 331.00 | |||
156 Loans and similar debts | 37 586.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
176 Total debts | 39 040.00 | |||
180 Liabilities Total | 797 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 88.00 | 431.00 | 88.00 | |
232 Total operating income excluding VAT | 88.00 | 431.00 | 88.00 | |
242 Other external expenses | 5 429.00 | 5 233.00 | 5 429.00 | |
244 Taxes, duties and similar payments | 88.00 | 431.00 | 88.00 | |
264 Total operating expenses | 5 517.00 | 5 664.00 | 5 517.00 | |
270 Operating profit | -5 429.00 | -5 233.00 | -5 429.00 | |
294 Financial expenses | 1 008.00 | 588.00 | 1 008.00 | |
310 Profit or loss | -6 437.00 | -5 821.00 | -6 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 773 271.00 | 773 271.00 | ||
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