Grow your business safely with L ASTICOT
All the information you need about L ASTICOT to develop and secure your business in France
L
HOME >
CORPORATES
>
L ASTICOT >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : L ASTICOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | L ASTICOT |
| Siren | 441158177 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 2674 |
| Management number | 2007B00287 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 8 769.00 | 7 078.00 | 1 691.00 | 8 769.00 |
044 Total Fixed Assets | 12 769.00 | 7 078.00 | 5 691.00 | 12 769.00 |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 5 735.00 | 5 735.00 | 5 735.00 | |
096 Total Current Assets + Prepaid Expenses | 6 306.00 | 6 306.00 | 6 306.00 | |
110 Total Assets | 19 076.00 | 7 078.00 | 11 997.00 | 19 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -36 250.00 | |||
136 Profit for the Year | -5 704.00 | |||
142 Total Equity - Total I | -33 954.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 067.00 | |||
172 Other debts | 45 067.00 | |||
176 Total debts | 45 952.00 | |||
180 Liabilities Total | 11 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 050.00 | 1 050.00 | ||
230 Other income | 1 205.00 | 1 205.00 | ||
232 Total operating income excluding VAT | 2 255.00 | 2 255.00 | ||
242 Other external expenses | 5 454.00 | 5 454.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
264 Total operating expenses | 7 960.00 | 7 960.00 | ||
270 Operating profit | -5 704.00 | -5 704.00 | ||
310 Profit or loss | -5 704.00 | -5 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 769.00 | 12 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 330.00 | 330.00 | ||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
all companies in France
Complete and comprehensive database.
