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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : L Création 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | L Création 06 |
| Siren | 812175909 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14777 |
| Management number | 2015B01412 |
| Activity code | 2550A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
110 Total Assets | 1 147.00 | 1 147.00 | 1 147.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 1 147.00 | |||
180 Liabilities Total | 1 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 865.00 | 37 865.00 | ||
232 Total operating income excluding VAT | 37 865.00 | 37 865.00 | ||
234 Purchases of goods (including customs duties) | 30 255.00 | 30 255.00 | ||
242 Other external expenses | 6 563.00 | 6 563.00 | ||
264 Total operating expenses | 36 818.00 | 36 818.00 | ||
270 Operating profit | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 1 047.00 | 1 047.00 | ||
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