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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : LA LEUDEVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA LEUDEVILLOISE |
| Siren | 479942500 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9163 |
| Management number | 2018B02147 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 45 300.00 | 45 300.00 | 45 300.00 | |
080 Sellable securities | 8 150.00 | 8 150.00 | 8 150.00 | |
084 Cash | 20 662.00 | 20 662.00 | 20 662.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 74 804.00 | 74 804.00 | 74 804.00 | |
110 Total Assets | 74 804.00 | 74 804.00 | 74 804.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -230 802.00 | |||
136 Profit for the Year | 287 484.00 | |||
142 Total Equity - Total I | 64 682.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 855.00 | |||
172 Other debts | 8 922.00 | |||
176 Total debts | 10 122.00 | |||
180 Liabilities Total | 74 804.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 448 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 897.00 | 13 897.00 | ||
232 Total operating income excluding VAT | 13 897.00 | 13 897.00 | ||
242 Other external expenses | 14 824.00 | 14 824.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
252 Social security contributions | 1 257.00 | 1 257.00 | ||
254 Depreciation and amortization | 7 522.00 | 7 522.00 | ||
264 Total operating expenses | 25 043.00 | 25 043.00 | ||
270 Operating profit | -11 145.00 | -11 145.00 | ||
280 Financial income | 181.00 | 181.00 | ||
290 Exceptional income | 459 805.00 | 459 805.00 | ||
294 Financial expenses | 7 096.00 | 7 096.00 | ||
300 Exceptional expenses | 154 261.00 | 154 261.00 | ||
310 Profit or loss | 287 484.00 | 287 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 122 281.00 | 122 281.00 | ||
490 Total Fixed Assets (Gross Value) | 446 681.00 | 446 681.00 | ||
494 Total Fixed Assets (Decreases) | 446 681.00 | 446 681.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 154 261.00 | 154 261.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 448 000.00 | 448 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 293 739.00 | 293 739.00 | ||
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