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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LCS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | LCS 31 |
| Siren | 812847267 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/010253 |
| Management number | 2015B02625 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 503.00 | 497.00 | 3 000.00 |
028 Tangible Assets | 88 867.00 | 42 508.00 | 46 359.00 | 88 867.00 |
044 Total Fixed Assets | 91 867.00 | 45 011.00 | 46 856.00 | 91 867.00 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 4 088.00 | 4 088.00 | 4 088.00 | |
096 Total Current Assets + Prepaid Expenses | 4 171.00 | 4 171.00 | 4 171.00 | |
110 Total Assets | 96 038.00 | 45 011.00 | 51 027.00 | 96 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 442.00 | |||
136 Profit for the Year | -527.00 | |||
142 Total Equity - Total I | 1 015.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 937.00 | |||
172 Other debts | 49 712.00 | |||
176 Total debts | 50 012.00 | |||
180 Liabilities Total | 51 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 078.00 | 4 078.00 | ||
232 Total operating income excluding VAT | 4 078.00 | 4 078.00 | ||
242 Other external expenses | 4 856.00 | 4 856.00 | ||
243 (including business tax) | -1 125.00 | -1 125.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 18 773.00 | 18 773.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 755.00 | 24 755.00 | ||
270 Operating profit | -20 677.00 | -20 677.00 | ||
290 Exceptional income | 20 150.00 | 20 150.00 | ||
310 Profit or loss | -527.00 | -527.00 | ||
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