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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LEBEFAUDE SOLUTIONS NAVALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | LEBEFAUDE SOLUTIONS NAVALES |
| Siren | 817519366 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13545 |
| Management number | 2016B05780 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 VELIZY-VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 2 454.00 | 716.00 | 1 739.00 | 2 454.00 |
040 Financial Assets | 3 011.00 | 3 011.00 | 3 011.00 | |
044 Total Fixed Assets | 6 265.00 | 716.00 | 5 549.00 | 6 265.00 |
068 Receivables – Trade and related accounts | 127 690.00 | 127 690.00 | 127 690.00 | |
072 Receivables – Other | 12 757.00 | 12 757.00 | 12 757.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 142 199.00 | 142 199.00 | 142 199.00 | |
110 Total Assets | 148 464.00 | 716.00 | 147 748.00 | 148 464.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 24 308.00 | |||
136 Profit for the Year | 947.00 | |||
142 Total Equity - Total I | 26 455.00 | |||
166 Suppliers and related accounts | 40 864.00 | |||
172 Other debts | 80 429.00 | |||
176 Total debts | 121 293.00 | |||
180 Liabilities Total | 147 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 111.00 | 2 111.00 | ||
490 Total Fixed Assets (Gross Value) | 3 354.00 | 3 354.00 | ||
492 Total Fixed Assets (Increases) | 2 911.00 | 2 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 759.00 | 31 759.00 | ||
378 Amount of deductible VAT on goods and services | 12 231.00 | 12 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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