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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| Name | L.A. |
| Siren | 753713932 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034291 |
| Management number | 2012B03376 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
044 Total Fixed Assets | 7 896.00 | 7 896.00 | 7 896.00 | |
068 Receivables – Trade and related accounts | 7 063.00 | 7 063.00 | 7 063.00 | |
072 Receivables – Other | 17 669.00 | 17 669.00 | 17 669.00 | |
084 Cash | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 27 246.00 | 27 246.00 | 27 246.00 | |
110 Total Assets | 35 142.00 | 35 142.00 | 35 142.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -105 857.00 | |||
136 Profit for the Year | -2 076.00 | |||
142 Total Equity - Total I | -102 933.00 | |||
156 Loans and similar debts | 125 000.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 996.00 | |||
172 Other debts | 12 485.00 | |||
176 Total debts | 138 075.00 | |||
180 Liabilities Total | 35 142.00 | |||
195 Of which payables due in more than one year | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 869.00 | 2 988.00 | 1 869.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 2 558.00 | 211.00 | |
250 Staff compensation | 15 000.00 | |||
264 Total operating expenses | 2 080.00 | 20 546.00 | 2 080.00 | |
270 Operating profit | -2 080.00 | -20 546.00 | -2 080.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 4 556.00 | |||
300 Exceptional expenses | 310.00 | |||
310 Profit or loss | -2 076.00 | -16 295.00 | -2 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 896.00 | 7 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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