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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : LIGHTHOUSE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | LIGHTHOUSE PRODUCTION |
| Siren | 822534699 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16677 |
| Management number | 2016B08347 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 4 942.00 | 4 942.00 | 4 942.00 | |
110 Total Assets | 4 942.00 | 4 942.00 | 4 942.00 | |
120 Share or Individual Capital | 9 140.00 | |||
134 Retained Earnings | -2 233.00 | |||
136 Profit for the Year | -2 616.00 | |||
142 Total Equity - Total I | 4 292.00 | |||
166 Suppliers and related accounts | 650.00 | |||
176 Total debts | 650.00 | |||
180 Liabilities Total | 4 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 298.00 | 2 083.00 | 1 298.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 1 453.00 | 2 083.00 | 1 453.00 | |
270 Operating profit | -1 453.00 | -2 083.00 | -1 453.00 | |
300 Exceptional expenses | 1 163.00 | 150.00 | 1 163.00 | |
310 Profit or loss | -2 616.00 | -2 233.00 | -2 616.00 | |
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