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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : L.V.E.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | L.V.E.S. |
| Siren | 380366831 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1288 |
| Management number | 1997B00214 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65690 Angos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 88 670.00 | 88 670.00 | 88 670.00 | |
096 Total Current Assets + Prepaid Expenses | 88 716.00 | 88 716.00 | 88 716.00 | |
110 Total Assets | 88 716.00 | 88 716.00 | 88 716.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -790 462.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | -784 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873 015.00 | |||
172 Other debts | 873 015.00 | |||
176 Total debts | 873 015.00 | |||
180 Liabilities Total | 88 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 1 460.00 | 1 460.00 | ||
270 Operating profit | -1 460.00 | -1 460.00 | ||
310 Profit or loss | -1 460.00 | -1 460.00 | ||
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