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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LS 2 |
| Siren | 528949217 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2790 |
| Management number | 2010B01805 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 553 161.00 | 411 554.00 | 2 141 608.00 | 2 553 161.00 |
044 Total Fixed Assets | 2 553 161.00 | 411 554.00 | 2 141 608.00 | 2 553 161.00 |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
110 Total Assets | 2 555 457.00 | 411 554.00 | 2 143 904.00 | 2 555 457.00 |
120 Share or Individual Capital | 961 288.00 | |||
134 Retained Earnings | -310 335.00 | |||
136 Profit for the Year | -58 393.00 | |||
142 Total Equity - Total I | 592 560.00 | |||
156 Loans and similar debts | 1 549 406.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
176 Total debts | 1 551 343.00 | |||
180 Liabilities Total | 2 143 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 790.00 | 70 437.00 | 70 790.00 | |
230 Other income | 1 937.00 | 19 251.00 | 1 937.00 | |
232 Total operating income excluding VAT | 72 727.00 | 89 688.00 | 72 727.00 | |
242 Other external expenses | 6 266.00 | 3 300.00 | 6 266.00 | |
244 Taxes, duties and similar payments | 19 251.00 | |||
254 Depreciation and amortization | 68 529.00 | 68 529.00 | 68 529.00 | |
264 Total operating expenses | 74 794.00 | 91 080.00 | 74 794.00 | |
270 Operating profit | -2 068.00 | -1 391.00 | -2 068.00 | |
294 Financial expenses | 56 325.00 | 56 800.00 | 56 325.00 | |
310 Profit or loss | -58 393.00 | -58 192.00 | -58 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 553 161.00 | 2 553 161.00 | ||
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