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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ID LIGHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | ID LIGHTING |
| Siren | 801210634 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2107 |
| Management number | 2017B00558 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 401.00 | 78 705.00 | 51 696.00 | 130 401.00 |
044 Total Fixed Assets | 130 401.00 | 78 705.00 | 51 696.00 | 130 401.00 |
068 Receivables – Trade and related accounts | 12 750.00 | 10 625.00 | 2 125.00 | 12 750.00 |
072 Receivables – Other | 3 482.00 | 3 482.00 | 3 482.00 | |
084 Cash | 10 516.00 | 10 516.00 | 10 516.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 747.00 | 10 625.00 | 16 122.00 | 26 747.00 |
110 Total Assets | 157 148.00 | 89 330.00 | 67 818.00 | 157 148.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 642.00 | |||
136 Profit for the Year | 21 884.00 | |||
142 Total Equity - Total I | 26 043.00 | |||
156 Loans and similar debts | 27 862.00 | |||
166 Suppliers and related accounts | 11 326.00 | |||
172 Other debts | 2 587.00 | |||
176 Total debts | 41 775.00 | |||
180 Liabilities Total | 67 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 501.00 | 193 028.00 | 178 501.00 | |
230 Other income | 5 511.00 | |||
232 Total operating income excluding VAT | 178 501.00 | 198 539.00 | 178 501.00 | |
242 Other external expenses | 117 975.00 | 169 145.00 | 117 975.00 | |
244 Taxes, duties and similar payments | 2 072.00 | 2 368.00 | 2 072.00 | |
250 Staff compensation | 12 000.00 | |||
252 Social security contributions | 1 818.00 | 35.00 | 1 818.00 | |
254 Depreciation and amortization | 33 564.00 | 27 945.00 | 33 564.00 | |
256 Provisions | 10 625.00 | |||
262 Other expenses | 60.00 | |||
264 Total operating expenses | 155 429.00 | 222 177.00 | 155 429.00 | |
270 Operating profit | 23 072.00 | -23 637.00 | 23 072.00 | |
290 Exceptional income | 11 759.00 | |||
294 Financial expenses | 1 043.00 | 1 576.00 | 1 043.00 | |
300 Exceptional expenses | 144.00 | 12 093.00 | 144.00 | |
310 Profit or loss | 21 884.00 | -25 547.00 | 21 884.00 | |
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