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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LUZ DEL SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | LUZ DEL SOL |
| Siren | 798697009 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2323 |
| Management number | 2013B00440 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 304.00 | 25 797.00 | 123 507.00 | 149 304.00 |
044 Total Fixed Assets | 149 304.00 | 25 797.00 | 123 507.00 | 149 304.00 |
072 Receivables – Other | 10 410.00 | 10 410.00 | 10 410.00 | |
084 Cash | 14 232.00 | 14 232.00 | 14 232.00 | |
096 Total Current Assets + Prepaid Expenses | 24 642.00 | 24 642.00 | 24 642.00 | |
110 Total Assets | 173 946.00 | 25 797.00 | 148 149.00 | 173 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 431.00 | |||
142 Total Equity - Total I | 8 431.00 | |||
156 Loans and similar debts | 123 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 065.00 | |||
172 Other debts | 16 627.00 | |||
176 Total debts | 139 718.00 | |||
180 Liabilities Total | 148 149.00 | |||
195 Of which payables due in more than one year | 108 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 284.00 | 21 284.00 | ||
232 Total operating income excluding VAT | 21 284.00 | 21 284.00 | ||
242 Other external expenses | 3 218.00 | 3 218.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 7 465.00 | 7 465.00 | ||
264 Total operating expenses | 10 979.00 | 10 979.00 | ||
270 Operating profit | 10 305.00 | 10 305.00 | ||
294 Financial expenses | 2 874.00 | 2 874.00 | ||
310 Profit or loss | 7 431.00 | 7 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 304.00 | 149 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
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