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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : L E N VERNEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | L E N VERNEUIL |
| Siren | 817809171 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43922 |
| Management number | 2016B11029 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 451.00 | 33 440.00 | 307 011.00 | 340 451.00 |
044 Total Fixed Assets | 340 451.00 | 33 440.00 | 307 011.00 | 340 451.00 |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
096 Total Current Assets + Prepaid Expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
110 Total Assets | 342 249.00 | 33 440.00 | 308 809.00 | 342 249.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -47 438.00 | |||
136 Profit for the Year | -12 250.00 | |||
142 Total Equity - Total I | -59 588.00 | |||
156 Loans and similar debts | 284 801.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 516.00 | |||
172 Other debts | 82 516.00 | |||
176 Total debts | 368 397.00 | |||
180 Liabilities Total | 308 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 160.00 | 20 160.00 | ||
218 Production of services sold - France | 20 160.00 | 20 160.00 | ||
232 Total operating income excluding VAT | 20 160.00 | 20 160.00 | ||
242 Other external expenses | 6 494.00 | 6 494.00 | ||
254 Depreciation and amortization | 20 151.00 | 20 151.00 | ||
264 Total operating expenses | 26 646.00 | 26 646.00 | ||
270 Operating profit | -6 486.00 | -6 486.00 | ||
294 Financial expenses | 5 764.00 | 5 764.00 | ||
310 Profit or loss | -12 250.00 | -12 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 451.00 | 340 451.00 | ||
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