Grow your business safely with FINANCIERE LEA WITZ
All the information you need about FINANCIERE LEA WITZ to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE LEA WITZ >
BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : FINANCIERE LEA WITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE LEA WITZ |
| Siren | 527724124 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10541 |
| Management number | 2010B02324 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 019.00 | 225 019.00 | 225 019.00 | |
044 Total Fixed Assets | 225 019.00 | 225 019.00 | 225 019.00 | |
072 Receivables – Other | 882 315.00 | 882 315.00 | 882 315.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 882 363.00 | 882 363.00 | 882 363.00 | |
110 Total Assets | 1 107 382.00 | 1 107 382.00 | 1 107 382.00 | |
120 Share or Individual Capital | 272 000.00 | |||
126 Legal Reserve | 27 200.00 | |||
134 Retained Earnings | 130 917.00 | |||
136 Profit for the Year | -15 529.00 | |||
142 Total Equity - Total I | 414 589.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690 773.00 | |||
172 Other debts | 692 655.00 | |||
176 Total debts | 692 793.00 | |||
180 Liabilities Total | 1 107 382.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 004.00 | 80 004.00 | ||
242 Other external expenses | 5 743.00 | 5 743.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 4 963.00 | 4 963.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 20 416.00 | 20 416.00 | ||
264 Total operating expenses | 51 122.00 | 51 122.00 | ||
270 Operating profit | 28 882.00 | 28 882.00 | ||
280 Financial income | 44 149.00 | 44 149.00 | ||
290 Exceptional income | 50 400.00 | 50 400.00 | ||
294 Financial expenses | 42 960.00 | 42 960.00 | ||
300 Exceptional expenses | 96 000.00 | 96 000.00 | ||
310 Profit or loss | -15 529.00 | -15 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 96 000.00 | 96 000.00 | ||
490 Total Fixed Assets (Gross Value) | 321 019.00 | 321 019.00 | ||
494 Total Fixed Assets (Decreases) | 96 000.00 | 96 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 96 000.00 | 96 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 400.00 | 50 400.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -45 600.00 | -45 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 999.00 | 15 999.00 | ||
378 Amount of deductible VAT on goods and services | 207.00 | 207.00 | ||
all companies in France
Complete and comprehensive database.
