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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LATITUDE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | LATITUDE 83 |
| Siren | 831331723 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 954 |
| Management number | 2017B00782 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 LA MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 018.00 | 53 018.00 | 53 018.00 | |
044 Total Fixed Assets | 53 018.00 | 53 018.00 | 53 018.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 7 898.00 | 7 898.00 | 7 898.00 | |
096 Total Current Assets + Prepaid Expenses | 10 198.00 | 10 198.00 | 10 198.00 | |
110 Total Assets | 63 216.00 | 63 216.00 | 63 216.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -5 007.00 | |||
142 Total Equity - Total I | 6 993.00 | |||
156 Loans and similar debts | 40 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 814.00 | |||
172 Other debts | 16 215.00 | |||
176 Total debts | 56 223.00 | |||
180 Liabilities Total | 63 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 483.00 | 3 483.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 379.00 | ||
264 Total operating expenses | 4 863.00 | 4 863.00 | ||
270 Operating profit | -4 861.00 | -4 861.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | -5 007.00 | -5 007.00 | ||
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