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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LUZ DEL SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | LUZ DEL SOL |
| Siren | 798697009 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3878 |
| Management number | 2013B00440 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 304.00 | 33 262.00 | 116 041.00 | 149 304.00 |
044 Total Fixed Assets | 149 304.00 | 33 262.00 | 116 041.00 | 149 304.00 |
072 Receivables – Other | 10 999.00 | 10 999.00 | 10 999.00 | |
084 Cash | 10 783.00 | 10 783.00 | 10 783.00 | |
096 Total Current Assets + Prepaid Expenses | 21 782.00 | 21 782.00 | 21 782.00 | |
110 Total Assets | 171 086.00 | 33 262.00 | 137 824.00 | 171 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 331.00 | |||
134 Retained Earnings | 7 068.00 | |||
136 Profit for the Year | 3 943.00 | |||
142 Total Equity - Total I | 19 441.00 | |||
156 Loans and similar debts | 110 687.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 7 632.00 | |||
176 Total debts | 118 382.00 | |||
180 Liabilities Total | 137 824.00 | |||
195 Of which payables due in more than one year | 95 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 253.00 | 19 253.00 | ||
232 Total operating income excluding VAT | 19 253.00 | 19 253.00 | ||
242 Other external expenses | 4 930.00 | 4 930.00 | ||
243 (including business tax) | -309.00 | -309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
254 Depreciation and amortization | 7 465.00 | 7 465.00 | ||
264 Total operating expenses | 12 704.00 | 12 704.00 | ||
270 Operating profit | 6 548.00 | 6 548.00 | ||
294 Financial expenses | 2 581.00 | 2 581.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 3 943.00 | 3 943.00 | ||
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