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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : LES ETANGS DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2013-12-31 | Simplified |
| Name | LES ETANGS DU LEVANT |
| Siren | 350109906 |
| Closing | 2013-12-31 |
| Registry code | 8002 |
| Registration number | B2019/000164 |
| Management number | 1989B60046 |
| Activity code | 5510Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80340 BRAY-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
028 Tangible Assets | 106 746.00 | 106 746.00 | 106 746.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 244 026.00 | 106 746.00 | 137 280.00 | 244 026.00 |
072 Receivables – Other | 5 691.00 | 5 691.00 | 5 691.00 | |
084 Cash | 4 056.00 | 4 056.00 | 4 056.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 10 157.00 | 10 157.00 | 10 157.00 | |
110 Total Assets | 254 183.00 | 106 746.00 | 147 437.00 | 254 183.00 |
120 Share or Individual Capital | 164 645.00 | |||
126 Legal Reserve | 15 564.00 | |||
134 Retained Earnings | -52 859.00 | |||
136 Profit for the Year | -40 905.00 | |||
142 Total Equity - Total I | 86 445.00 | |||
166 Suppliers and related accounts | 60 253.00 | |||
172 Other debts | 739.00 | |||
176 Total debts | 60 992.00 | |||
180 Liabilities Total | 147 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 43 905.00 | 43 905.00 | ||
264 Total operating expenses | 43 905.00 | 43 905.00 | ||
270 Operating profit | -40 905.00 | -40 905.00 | ||
310 Profit or loss | -40 905.00 | -40 905.00 | ||
374 Amount of VAT collected | 600.00 | 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 026.00 | 244 026.00 | ||
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