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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : LONGITUDE 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | LONGITUDE 07 |
| Siren | 533412847 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10744 |
| Management number | 2011B05221 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 3 380.00 | 1 820.00 | 5 200.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 5 370.00 | 3 380.00 | 1 990.00 | 5 370.00 |
050 Raw materials, supplies, in progress | 43 000.00 | 43 000.00 | 43 000.00 | |
068 Receivables – Trade and related accounts | 51 300.00 | 51 300.00 | 51 300.00 | |
072 Receivables – Other | 6 409.00 | 6 409.00 | 6 409.00 | |
084 Cash | 19 989.00 | 19 989.00 | 19 989.00 | |
096 Total Current Assets + Prepaid Expenses | 120 698.00 | 120 698.00 | 120 698.00 | |
110 Total Assets | 126 068.00 | 3 380.00 | 122 688.00 | 126 068.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 67 391.00 | |||
136 Profit for the Year | 21 802.00 | |||
142 Total Equity - Total I | 100 192.00 | |||
166 Suppliers and related accounts | 12 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 108.00 | |||
172 Other debts | 9 956.00 | |||
176 Total debts | 22 496.00 | |||
180 Liabilities Total | 122 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 250.00 | 142 250.00 | ||
222 Inventory production | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 154 250.00 | 154 250.00 | ||
242 Other external expenses | 123 222.00 | 123 222.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 124 858.00 | 124 858.00 | ||
270 Operating profit | 29 392.00 | 29 392.00 | ||
300 Exceptional expenses | 3 742.00 | 3 742.00 | ||
306 Income tax's | 3 848.00 | 3 848.00 | ||
310 Profit or loss | 21 802.00 | 21 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 370.00 | 5 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 450.00 | 28 450.00 | ||
378 Amount of deductible VAT on goods and services | 12 643.00 | 12 643.00 | ||
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