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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LES DEUX PONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX PONTS |
| Siren | 490954385 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3806 |
| Management number | 2016B00257 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 197.00 | 24 197.00 | 24 197.00 | |
028 Tangible Assets | 439 942.00 | 232 749.00 | 207 194.00 | 439 942.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 466 639.00 | 256 946.00 | 209 694.00 | 466 639.00 |
068 Receivables – Trade and related accounts | 6 593.00 | 6 593.00 | 6 593.00 | |
072 Receivables – Other | 32 588.00 | 32 588.00 | 32 588.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 39 331.00 | 39 331.00 | 39 331.00 | |
110 Total Assets | 505 970.00 | 256 946.00 | 249 025.00 | 505 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 2 099.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 850.00 | |||
172 Other debts | 246 194.00 | |||
176 Total debts | 246 926.00 | |||
180 Liabilities Total | 249 025.00 | |||
199 Of which current accounts of debit partners | 15 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 983.00 | 24 983.00 | ||
232 Total operating income excluding VAT | 24 983.00 | 24 983.00 | ||
242 Other external expenses | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 18 931.00 | 18 931.00 | ||
264 Total operating expenses | 21 416.00 | 21 416.00 | ||
270 Operating profit | 3 566.00 | 3 566.00 | ||
294 Financial expenses | 2 468.00 | 2 468.00 | ||
310 Profit or loss | 1 099.00 | 1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 466 639.00 | 466 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 036.00 | 1 036.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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