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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : LE 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | LE 85 |
| Siren | 818153926 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6992 |
| Management number | 2016B01040 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 114 400.00 | 114 400.00 | 114 400.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 226 308.00 | 226 308.00 | 226 308.00 | |
096 Total Current Assets + Prepaid Expenses | 341 300.00 | 341 300.00 | 341 300.00 | |
110 Total Assets | 341 300.00 | 341 300.00 | 341 300.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -20 140.00 | |||
142 Total Equity - Total I | -19 640.00 | |||
156 Loans and similar debts | 10 903.00 | |||
166 Suppliers and related accounts | 103 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 531.00 | |||
172 Other debts | 246 531.00 | |||
176 Total debts | 360 940.00 | |||
180 Liabilities Total | 341 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 079.00 | 74 079.00 | ||
218 Production of services sold - France | 21 878.00 | 21 878.00 | ||
232 Total operating income excluding VAT | 95 957.00 | 95 957.00 | ||
242 Other external expenses | 86 406.00 | 86 406.00 | ||
244 Taxes, duties and similar payments | 6 954.00 | 6 954.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 96 458.00 | 96 458.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
294 Financial expenses | 19 640.00 | 19 640.00 | ||
310 Profit or loss | -20 140.00 | -20 140.00 | ||
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