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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : LAKIS PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAKIS PEINTURE DECORATION |
| Siren | 750353922 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14851 |
| Management number | 2012B01010 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 69.00 | 931.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 69.00 | 931.00 | 1 000.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 8 151.00 | 8 151.00 | 8 151.00 | |
096 Total Current Assets + Prepaid Expenses | 23 254.00 | 23 254.00 | 23 254.00 | |
110 Total Assets | 24 254.00 | 69.00 | 24 186.00 | 24 254.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 21 154.00 | |||
136 Profit for the Year | -5 655.00 | |||
142 Total Equity - Total I | 19 499.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 4 687.00 | |||
180 Liabilities Total | 24 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 716.00 | 3 716.00 | ||
378 Amount of deductible VAT on goods and services | 1 562.00 | 1 562.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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