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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : L.C. INGENIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | L.C. INGENIRIS |
| Siren | 450904586 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2018/000653 |
| Management number | 2003B00326 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71220 SAINT-BONNET-DE-JOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 10 432.00 | 7 927.00 | 2 505.00 | 10 432.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 10 645.00 | 8 080.00 | 2 565.00 | 10 645.00 |
068 Receivables – Trade and related accounts | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
110 Total Assets | 11 663.00 | 8 080.00 | 3 583.00 | 11 663.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 4 569.00 | |||
136 Profit for the Year | -6 836.00 | |||
142 Total Equity - Total I | -1 866.00 | |||
156 Loans and similar debts | 241.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 597.00 | |||
172 Other debts | 4 848.00 | |||
176 Total debts | 5 449.00 | |||
180 Liabilities Total | 3 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 405.00 | |||
218 Production of services sold - France | 2 483.00 | 13 489.00 | 2 483.00 | |
230 Other income | 6.00 | 578.00 | 6.00 | |
232 Total operating income excluding VAT | 2 489.00 | 16 472.00 | 2 489.00 | |
234 Purchases of goods (including customs duties) | 1 759.00 | |||
242 Other external expenses | 7 593.00 | 14 153.00 | 7 593.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 248.00 | 251.00 | |
254 Depreciation and amortization | 1 387.00 | 1 465.00 | 1 387.00 | |
262 Other expenses | -3.00 | 1.00 | -3.00 | |
264 Total operating expenses | 9 227.00 | 17 626.00 | 9 227.00 | |
270 Operating profit | -6 738.00 | -1 155.00 | -6 738.00 | |
294 Financial expenses | 7.00 | 90.00 | 7.00 | |
300 Exceptional expenses | 90.00 | 229.00 | 90.00 | |
306 Income tax's | 959.00 | |||
310 Profit or loss | -6 836.00 | -2 432.00 | -6 836.00 | |
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