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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : COMPAGNIE LANGUEDOCIENNE DE MAINTENANCE ET DE VALORISATION I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2014-12-31 | Simplified |
| Name | COMPAGNIE LANGUEDOCIENNE DE MAINTENANCE ET DE VALORISATION I |
| Siren | 452662554 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1255 |
| Management number | 2004B00128 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | ||
072 Receivables – Other | 1 455.00 | 1 455.00 | ||
084 Cash | 35.00 | 35.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 408.00 | 2 408.00 | ||
110 Total Assets | 2 408.00 | 2 408.00 | ||
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | 150.00 | |||
132 Other Reserves | 470.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 2 408.00 | |||
180 Liabilities Total | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 865.00 | 10 865.00 | ||
232 Total operating income excluding VAT | 10 865.00 | 10 865.00 | ||
234 Purchases of goods (including customs duties) | 10 299.00 | 10 299.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
264 Total operating expenses | 10 578.00 | 10 578.00 | ||
270 Operating profit | -884.00 | -884.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 288.00 | 288.00 | ||
374 Amount of VAT collected | 1 086.00 | 1 086.00 | ||
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