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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LA LEUDEVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA LEUDEVILLOISE |
| Siren | 479942500 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10691 |
| Management number | 2008B03756 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 281.00 | 122 281.00 | 122 281.00 | |
028 Tangible Assets | 324 400.00 | 162 617.00 | 161 783.00 | 324 400.00 |
044 Total Fixed Assets | 446 681.00 | 284 898.00 | 161 783.00 | 446 681.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 44 633.00 | 44 633.00 | 44 633.00 | |
080 Sellable securities | 38 240.00 | 38 240.00 | 38 240.00 | |
084 Cash | 87 537.00 | 87 537.00 | 87 537.00 | |
096 Total Current Assets + Prepaid Expenses | 170 910.00 | 170 910.00 | 170 910.00 | |
110 Total Assets | 617 591.00 | 284 898.00 | 332 693.00 | 617 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -225 081.00 | |||
136 Profit for the Year | -5 721.00 | |||
142 Total Equity - Total I | -222 802.00 | |||
156 Loans and similar debts | 525 406.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 545.00 | |||
172 Other debts | 28 889.00 | |||
176 Total debts | 555 495.00 | |||
180 Liabilities Total | 332 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 171.00 | 25 171.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 172.00 | 25 172.00 | ||
242 Other external expenses | 7 474.00 | 7 474.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 13 540.00 | 13 540.00 | ||
264 Total operating expenses | 22 664.00 | 22 664.00 | ||
270 Operating profit | 2 508.00 | 2 508.00 | ||
280 Financial income | 441.00 | 441.00 | ||
294 Financial expenses | 8 669.00 | 8 669.00 | ||
310 Profit or loss | -5 721.00 | -5 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 681.00 | 446 681.00 | ||
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