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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LIGHT CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | LIGHT CLUB |
| Siren | 750778003 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8922 |
| Management number | 2012B01448 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 646.00 | 36 125.00 | 21 521.00 | 57 646.00 |
040 Financial Assets | 376.00 | 376.00 | 376.00 | |
044 Total Fixed Assets | 58 022.00 | 36 125.00 | 21 897.00 | 58 022.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 15 479.00 | 15 479.00 | 15 479.00 | |
096 Total Current Assets + Prepaid Expenses | 17 828.00 | 17 828.00 | 17 828.00 | |
110 Total Assets | 75 851.00 | 36 125.00 | 39 725.00 | 75 851.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 254.00 | |||
134 Retained Earnings | 1 408.00 | |||
136 Profit for the Year | -5 314.00 | |||
142 Total Equity - Total I | 26 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 421.00 | |||
172 Other debts | 13 377.00 | |||
176 Total debts | 13 377.00 | |||
180 Liabilities Total | 39 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 417.00 | 19 417.00 | ||
232 Total operating income excluding VAT | 19 417.00 | 19 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 12 741.00 | 12 741.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 11 595.00 | 11 595.00 | ||
264 Total operating expenses | 24 731.00 | 24 731.00 | ||
270 Operating profit | -5 314.00 | -5 314.00 | ||
310 Profit or loss | -5 314.00 | -5 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 56 857.00 | 56 857.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 626.00 | 3 626.00 | ||
378 Amount of deductible VAT on goods and services | 1 925.00 | 1 925.00 | ||
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