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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LES 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LES 2 C |
| Siren | 498804962 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10470 |
| Management number | 2007B00826 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 CAUMONT SUR DURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 931.00 | 201 471.00 | 206 460.00 | 407 931.00 |
044 Total Fixed Assets | 407 931.00 | 201 471.00 | 206 460.00 | 407 931.00 |
072 Receivables – Other | ||||
084 Cash | 7 900.00 | 7 900.00 | 7 900.00 | |
096 Total Current Assets + Prepaid Expenses | 7 900.00 | 7 900.00 | 7 900.00 | |
110 Total Assets | 415 831.00 | 201 471.00 | 214 361.00 | 415 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 844.00 | |||
142 Total Equity - Total I | 17 844.00 | |||
156 Loans and similar debts | 159 887.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 31 902.00 | |||
172 Other debts | 36 630.00 | |||
176 Total debts | 196 516.00 | |||
180 Liabilities Total | 214 361.00 | |||
195 Of which payables due in more than one year | 126 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 42 756.00 | 48 000.00 | |
232 Total operating income excluding VAT | 48 000.00 | 42 756.00 | 48 000.00 | |
242 Other external expenses | 596.00 | 379.00 | 596.00 | |
244 Taxes, duties and similar payments | 589.00 | 372.00 | 589.00 | |
252 Social security contributions | 2 010.00 | 1 940.00 | 2 010.00 | |
254 Depreciation and amortization | 19 350.00 | 19 333.00 | 19 350.00 | |
264 Total operating expenses | 22 545.00 | 22 024.00 | 22 545.00 | |
270 Operating profit | 25 455.00 | 20 732.00 | 25 455.00 | |
294 Financial expenses | 8 610.00 | 8 948.00 | 8 610.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | 16 844.00 | 11 766.00 | 16 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 407 931.00 | 407 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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