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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : LEWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | LEWAN |
| Siren | 753757061 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8658 |
| Management number | 2012B06127 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 65 174.00 | 8 383.00 | 56 790.00 | 65 174.00 |
044 Total Fixed Assets | 117 174.00 | 8 383.00 | 108 790.00 | 117 174.00 |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 1 799.00 | 1 799.00 | 1 799.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
110 Total Assets | 119 915.00 | 8 383.00 | 111 532.00 | 119 915.00 |
120 Share or Individual Capital | 65 000.00 | |||
134 Retained Earnings | -15 789.00 | |||
136 Profit for the Year | -4 482.00 | |||
142 Total Equity - Total I | 44 728.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 548.00 | |||
172 Other debts | 65 169.00 | |||
174 Prepaid income | 175.00 | |||
176 Total debts | 66 804.00 | |||
180 Liabilities Total | 111 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 767.00 | 3 767.00 | ||
232 Total operating income excluding VAT | 3 767.00 | 3 767.00 | ||
242 Other external expenses | 4 510.00 | 4 510.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
254 Depreciation and amortization | 2 538.00 | 2 538.00 | ||
264 Total operating expenses | 8 197.00 | 8 197.00 | ||
270 Operating profit | -4 430.00 | -4 430.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -4 482.00 | -4 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 174.00 | 66 174.00 | ||
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