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L HOME > CORPORATES > LANGUES SUR MESURE > BALANCE SHEET ( 2018-12-20)

THE LIST OF BALANCE SHEET : LANGUES SUR MESURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-11 Public 2020-03-31 Simplified
2019-12-13 Public 2019-03-31 Simplified
2018-12-20 Public 2018-03-31 Simplified
2017-12-05 Public 2017-03-31 Simplified
NameLANGUES SUR MESURE
Siren820155471
Closing2018-03-31
Registry code 3201
Registration number 3309
Management number2016B00193
Activity code 8559B
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address32490 MONFERRAN SAVES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 316.00 2 219.00 96.00 2 316.00
044 Total Fixed Assets 2 316.00 2 219.00 96.00 2 316.00
068 Receivables – Trade and related accounts
072 Receivables – Other 3 278.00 3 278.00 3 278.00
084 Cash 14 036.00 14 036.00 14 036.00
096 Total Current Assets + Prepaid Expenses 17 314.00 17 314.00 17 314.00
110 Total Assets 19 629.00 2 219.00 17 410.00 19 629.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 1 077.00
136 Profit for the Year 8 331.00
142 Total Equity - Total I 11 608.00
164 Advances and down payments received on current orders 5 250.00
166 Suppliers and related accounts 552.00
172 Other debts
176 Total debts 5 802.00
180 Liabilities Total 17 410.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 414.00 51 391.00 34 414.00
232 Total operating income excluding VAT 34 414.00 51 391.00 34 414.00
238 Purchases of raw materials and other supplies (including royalties 1 111.00 3 610.00 1 111.00
242 Other external expenses 20 111.00 24 305.00 20 111.00
244 Taxes, duties and similar payments 2 233.00 2 088.00 2 233.00
254 Depreciation and amortization 1 158.00 1 061.00 1 158.00
264 Total operating expenses 24 613.00 31 065.00 24 613.00
270 Operating profit 9 801.00 20 326.00 9 801.00
306 Income tax's 1 470.00 3 049.00 1 470.00
310 Profit or loss 8 331.00 17 277.00 8 331.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 316.00 2 316.00

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