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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LATTANZIO ENVIRONNEMENT URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LATTANZIO ENVIRONNEMENT URBANISME |
| Siren | 751541293 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85508 |
| Management number | 2012B11515 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 141 000.00 | 11 000.00 | 130 000.00 | 141 000.00 |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 30 701.00 | 30 701.00 | 30 701.00 | |
084 Cash | 65 767.00 | 65 767.00 | 65 767.00 | |
096 Total Current Assets + Prepaid Expenses | 96 542.00 | 96 542.00 | 96 542.00 | |
110 Total Assets | 237 542.00 | 11 000.00 | 226 542.00 | 237 542.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 49 149.00 | |||
136 Profit for the Year | 44 573.00 | |||
142 Total Equity - Total I | 203 722.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 202.00 | |||
172 Other debts | 21 800.00 | |||
176 Total debts | 22 820.00 | |||
180 Liabilities Total | 226 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 970.00 | 18 970.00 | ||
232 Total operating income excluding VAT | 18 970.00 | 18 970.00 | ||
242 Other external expenses | 7 899.00 | 7 899.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
264 Total operating expenses | 8 952.00 | 8 952.00 | ||
270 Operating profit | 10 018.00 | 10 018.00 | ||
306 Income tax's | -34 555.00 | -34 555.00 | ||
310 Profit or loss | 44 573.00 | 44 573.00 | ||
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