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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LUCA |
| Siren | 480514215 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1318 |
| Management number | 2005B40010 |
| Activity code | 6810Z |
| 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 | 70300 Luxeuil-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
110 Total Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -113 124.00 | |||
136 Profit for the Year | -5 526.00 | |||
142 Total Equity - Total I | -117 551.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
172 Other debts | 114 995.00 | |||
176 Total debts | 119 511.00 | |||
180 Liabilities Total | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 151.00 | 1 151.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 1 282.00 | 1 282.00 | ||
270 Operating profit | -1 282.00 | -1 282.00 | ||
290 Exceptional income | 1 104.00 | 1 104.00 | ||
294 Financial expenses | 5 348.00 | 5 348.00 | ||
310 Profit or loss | -5 526.00 | -5 526.00 | ||
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