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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LAISSUS PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LAISSUS PAYSAGE |
| Siren | 505272229 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11781 |
| Management number | 2008B50353 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 271.00 | 17 271.00 | 17 271.00 | |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 8 447.00 | 8 447.00 | 8 447.00 | |
096 Total Current Assets + Prepaid Expenses | 27 311.00 | 27 311.00 | 27 311.00 | |
110 Total Assets | 27 311.00 | 27 311.00 | 27 311.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 16 647.00 | |||
136 Profit for the Year | -4 930.00 | |||
142 Total Equity - Total I | 15 717.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 384.00 | |||
176 Total debts | 11 594.00 | |||
180 Liabilities Total | 27 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 199.00 | 199.00 | ||
242 Other external expenses | 2 983.00 | 2 983.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
262 Other expenses | 1 346.00 | 1 346.00 | ||
264 Total operating expenses | 5 056.00 | 5 056.00 | ||
270 Operating profit | -4 857.00 | -4 857.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -4 930.00 | -4 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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