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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LES 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LES 2 C |
| Siren | 498804962 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7570 |
| Management number | 2007B00826 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 931.00 | 182 121.00 | 225 810.00 | 407 931.00 |
044 Total Fixed Assets | 407 931.00 | 182 121.00 | 225 810.00 | 407 931.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
110 Total Assets | 409 368.00 | 182 121.00 | 227 247.00 | 409 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 766.00 | |||
142 Total Equity - Total I | 12 766.00 | |||
156 Loans and similar debts | 194 291.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 135.00 | |||
172 Other debts | 20 136.00 | |||
176 Total debts | 214 481.00 | |||
180 Liabilities Total | 227 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 871.00 | |||
195 Of which payables due in more than one year | 159 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 756.00 | 42 756.00 | ||
232 Total operating income excluding VAT | 42 756.00 | 42 756.00 | ||
242 Other external expenses | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
252 Social security contributions | 1 940.00 | 1 940.00 | ||
254 Depreciation and amortization | 19 333.00 | 19 333.00 | ||
264 Total operating expenses | 22 024.00 | 22 024.00 | ||
270 Operating profit | 20 732.00 | 20 732.00 | ||
294 Financial expenses | 8 948.00 | 8 948.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 11 766.00 | 11 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 871.00 | 1 871.00 | ||
490 Total Fixed Assets (Gross Value) | 406 060.00 | 406 060.00 | ||
492 Total Fixed Assets (Increases) | 1 871.00 | 1 871.00 | ||
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