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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : LEPADOGASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LEPADOGASTER |
| Siren | 434465241 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 341 |
| Management number | 2001B00755 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290 815.00 | 122 495.00 | 168 320.00 | 290 815.00 |
044 Total Fixed Assets | 290 815.00 | 122 495.00 | 168 320.00 | 290 815.00 |
084 Cash | 16 388.00 | 16 388.00 | 16 388.00 | |
092 Prepaid expenses | -381.00 | -381.00 | -381.00 | |
096 Total Current Assets + Prepaid Expenses | 16 007.00 | 16 007.00 | 16 007.00 | |
110 Total Assets | 306 822.00 | 122 495.00 | 184 327.00 | 306 822.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 77 772.00 | |||
136 Profit for the Year | 11 124.00 | |||
142 Total Equity - Total I | 96 896.00 | |||
154 Provisions for risks and charges - Total II | -240.00 | |||
172 Other debts | 87 671.00 | |||
176 Total debts | 87 671.00 | |||
180 Liabilities Total | 184 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 24 920.00 | 24 920.00 | ||
242 Other external expenses | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 1 917.00 | 1 917.00 | ||
252 Social security contributions | 3 004.00 | 3 004.00 | ||
254 Depreciation and amortization | 8 969.00 | 8 969.00 | ||
264 Total operating expenses | 14 156.00 | 14 156.00 | ||
270 Operating profit | 10 764.00 | 10 764.00 | ||
280 Financial income | 360.00 | 360.00 | ||
310 Profit or loss | 11 124.00 | 11 124.00 | ||
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