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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : L.A.C. DE LA HULOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2019-01-03 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2015-03-31 | Simplified |
| Name | L.A.C. DE LA HULOTTE |
| Siren | 803643238 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 153 |
| Management number | 2014B05616 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580 000.00 | 5 333.00 | 574 667.00 | 580 000.00 |
044 Total Fixed Assets | 580 000.00 | 5 333.00 | 574 667.00 | 580 000.00 |
110 Total Assets | 580 000.00 | 5 333.00 | 574 667.00 | 580 000.00 |
120 Share or Individual Capital | 620 000.00 | |||
134 Retained Earnings | -51 194.00 | |||
136 Profit for the Year | -4 659.00 | |||
142 Total Equity - Total I | 564 147.00 | |||
156 Loans and similar debts | 10 520.00 | |||
176 Total debts | 10 520.00 | |||
180 Liabilities Total | 574 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 597.00 | 1 597.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 526.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 6 159.00 | 6 159.00 | ||
270 Operating profit | -4 659.00 | -4 659.00 | ||
310 Profit or loss | -4 659.00 | -4 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580 000.00 | 580 000.00 | ||
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