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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : LA GRANGE LONGUEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | LA GRANGE LONGUEVILLE |
| Siren | 810785170 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2803 |
| Management number | 2015B00646 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
080 Sellable securities | 55.00 | 55.00 | 55.00 | |
084 Cash | 6 728.00 | 6 728.00 | 6 728.00 | |
096 Total Current Assets + Prepaid Expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
110 Total Assets | 6 982.00 | 6 982.00 | 6 982.00 | |
120 Share or Individual Capital | 7 552.00 | |||
136 Profit for the Year | -2 741.00 | |||
142 Total Equity - Total I | 4 811.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 2 339.00 | |||
180 Liabilities Total | 7 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 470.00 | 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 2 956.00 | 2 956.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
264 Total operating expenses | 3 582.00 | 3 582.00 | ||
270 Operating profit | -3 111.00 | -3 111.00 | ||
290 Exceptional income | 370.00 | 370.00 | ||
310 Profit or loss | -2 741.00 | -2 741.00 | ||
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