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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : LEU LAGON BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-05-04 | Public | 2018-12-31 | Simplified |
| Name | LEU LAGON BLEU |
| Siren | 841277049 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 3602 |
| Management number | 2018B00680 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 193.00 | 227.00 | 5 966.00 | 6 193.00 |
044 Total Fixed Assets | 6 193.00 | 227.00 | 5 966.00 | 6 193.00 |
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
110 Total Assets | 8 106.00 | 227.00 | 7 879.00 | 8 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 232.00 | |||
142 Total Equity - Total I | 3 232.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 416.00 | |||
172 Other debts | 4 204.00 | |||
176 Total debts | 4 647.00 | |||
180 Liabilities Total | 7 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 563.00 | 16 563.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 564.00 | 16 564.00 | ||
242 Other external expenses | 13 860.00 | 13 860.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 14 332.00 | 14 332.00 | ||
270 Operating profit | 2 232.00 | 2 232.00 | ||
310 Profit or loss | 2 232.00 | 2 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 903.00 | 3 903.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
492 Total Fixed Assets (Increases) | 6 193.00 | 6 193.00 | ||
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