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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : L2P LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | L2P LOCATION |
| Siren | 814037487 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 722 |
| Management number | 2015B00524 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 399.00 | 3 880.00 | 15 519.00 | 19 399.00 |
044 Total Fixed Assets | 19 399.00 | 3 880.00 | 15 519.00 | 19 399.00 |
084 Cash | 16 183.00 | 16 183.00 | 16 183.00 | |
096 Total Current Assets + Prepaid Expenses | 16 183.00 | 16 183.00 | 16 183.00 | |
110 Total Assets | 35 582.00 | 3 880.00 | 31 702.00 | 35 582.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 4 087.00 | |||
142 Total Equity - Total I | 11 587.00 | |||
156 Loans and similar debts | 6 885.00 | |||
166 Suppliers and related accounts | 13 230.00 | |||
176 Total debts | 20 115.00 | |||
180 Liabilities Total | 31 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 135.00 | 23 135.00 | ||
232 Total operating income excluding VAT | 23 135.00 | 23 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 116.00 | 2 116.00 | ||
242 Other external expenses | 11 162.00 | 11 162.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
254 Depreciation and amortization | 3 880.00 | 3 880.00 | ||
264 Total operating expenses | 18 850.00 | 18 850.00 | ||
270 Operating profit | 4 285.00 | 4 285.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | 4 087.00 | 4 087.00 | ||
374 Amount of VAT collected | 1 966.00 | 1 966.00 | ||
378 Amount of deductible VAT on goods and services | 1 648.00 | 1 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 399.00 | 19 399.00 | ||
494 Total Fixed Assets (Decreases) | 3 880.00 | 3 880.00 | ||
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