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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : L.C. INGENIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | L.C. INGENIRIS |
| Siren | 450904586 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003344 |
| Management number | 2003B00326 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71220 SAINT-BONNET-DE-JOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 8 342.00 | 6 282.00 | 2 059.00 | 8 342.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 8 555.00 | 6 435.00 | 2 119.00 | 8 555.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 207.00 | 207.00 | 207.00 | |
110 Total Assets | 8 762.00 | 6 435.00 | 2 326.00 | 8 762.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -2 266.00 | |||
136 Profit for the Year | -2 344.00 | |||
142 Total Equity - Total I | -4 210.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 097.00 | |||
172 Other debts | 6 349.00 | |||
176 Total debts | 6 537.00 | |||
180 Liabilities Total | 2 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 483.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 2 489.00 | |||
242 Other external expenses | 1 634.00 | 7 593.00 | 1 634.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 251.00 | 252.00 | |
254 Depreciation and amortization | 445.00 | 1 387.00 | 445.00 | |
262 Other expenses | -3.00 | |||
264 Total operating expenses | 2 331.00 | 9 227.00 | 2 331.00 | |
270 Operating profit | -2 331.00 | -6 738.00 | -2 331.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 13.00 | 90.00 | 13.00 | |
310 Profit or loss | -2 344.00 | -6 836.00 | -2 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 645.00 | 10 645.00 | ||
494 Total Fixed Assets (Decreases) | 2 090.00 | 2 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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