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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : LE 1973
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LE 1973 |
| Siren | 799546742 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 466 |
| Management number | 2014B00021 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20114 sainte lucie de porto vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 775.00 | 36 617.00 | 38 158.00 | 74 775.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 75 575.00 | 36 617.00 | 38 958.00 | 75 575.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
110 Total Assets | 78 599.00 | 36 617.00 | 41 982.00 | 78 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 147.00 | |||
136 Profit for the Year | -14 453.00 | |||
142 Total Equity - Total I | -62 601.00 | |||
166 Suppliers and related accounts | 36 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 406.00 | |||
172 Other debts | 68 073.00 | |||
176 Total debts | 104 583.00 | |||
180 Liabilities Total | 41 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 974.00 | 1 974.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 12 479.00 | 12 479.00 | ||
264 Total operating expenses | 14 453.00 | 14 453.00 | ||
270 Operating profit | -14 453.00 | -14 453.00 | ||
310 Profit or loss | -14 453.00 | -14 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 575.00 | 75 575.00 | ||
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