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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LES DEUX PONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX PONTS |
| Siren | 490954385 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 3705 |
| Management number | 2016B00257 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 196.00 | 24 196.00 | 24 196.00 | |
028 Tangible Assets | 427 108.00 | 251 680.00 | 175 428.00 | 427 108.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 453 805.00 | 275 876.00 | 177 928.00 | 453 805.00 |
068 Receivables – Trade and related accounts | 6 692.00 | 6 692.00 | 6 692.00 | |
072 Receivables – Other | 50 719.00 | 50 719.00 | 50 719.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 57 554.00 | 57 554.00 | 57 554.00 | |
110 Total Assets | 511 359.00 | 275 876.00 | 235 482.00 | 511 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 204.00 | |||
136 Profit for the Year | 3 595.00 | |||
142 Total Equity - Total I | -11 608.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 850.00 | |||
172 Other debts | 246 359.00 | |||
176 Total debts | 247 091.00 | |||
180 Liabilities Total | 235 482.00 | |||
199 Of which current accounts of debit partners | 50 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 357.00 | 25 357.00 | ||
232 Total operating income excluding VAT | 25 357.00 | 25 357.00 | ||
242 Other external expenses | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
252 Social security contributions | 1 534.00 | 1 534.00 | ||
254 Depreciation and amortization | 18 931.00 | 18 931.00 | ||
264 Total operating expenses | 21 762.00 | 21 762.00 | ||
270 Operating profit | 3 595.00 | 3 595.00 | ||
310 Profit or loss | 3 595.00 | 3 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 466 639.00 | 466 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 395.00 | 1 395.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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