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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : L AULUSIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | L AULUSIEN |
| Siren | 831309562 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1869 |
| Management number | 2017B00329 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81110 Lagardiolle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 572.00 | 21 572.00 | 21 572.00 | |
028 Tangible Assets | 8 428.00 | 441.00 | 7 987.00 | 8 428.00 |
044 Total Fixed Assets | 30 000.00 | 441.00 | 29 559.00 | 30 000.00 |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 484.00 | 484.00 | 484.00 | |
110 Total Assets | 30 484.00 | 441.00 | 30 043.00 | 30 484.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 698.00 | |||
142 Total Equity - Total I | -4 598.00 | |||
166 Suppliers and related accounts | 103.00 | |||
172 Other debts | 34 538.00 | |||
176 Total debts | 34 641.00 | |||
180 Liabilities Total | 30 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 687.00 | 2 687.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 3 198.00 | 3 198.00 | ||
270 Operating profit | -3 198.00 | -3 198.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -4 698.00 | -4 698.00 | ||
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