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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : LAPITERTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | LAPITERTRE |
| Siren | 824036495 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/008267 |
| Management number | 2016B07092 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 654 209.00 | 654 209.00 | 654 209.00 | |
044 Total Fixed Assets | 654 209.00 | 654 209.00 | 654 209.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 655 593.00 | 655 593.00 | 655 593.00 | |
120 Share or Individual Capital | 639 328.00 | |||
136 Profit for the Year | 3 654.00 | |||
142 Total Equity - Total I | 642 982.00 | |||
156 Loans and similar debts | 10 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 540.00 | |||
172 Other debts | 2 540.00 | |||
176 Total debts | 12 611.00 | |||
180 Liabilities Total | 655 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 654 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 498.00 | 2 498.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 2 710.00 | 2 710.00 | ||
270 Operating profit | -2 709.00 | -2 709.00 | ||
280 Financial income | 6 512.00 | 6 512.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 3 654.00 | 3 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 654 209.00 | 654 209.00 | ||
492 Total Fixed Assets (Increases) | 654 209.00 | 654 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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