Grow your business safely with LATTICE MANAGEMENT
All the information you need about LATTICE MANAGEMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LATTICE MANAGEMENT >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : LATTICE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | LATTICE MANAGEMENT |
| Siren | 808795710 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12164 |
| Management number | 2015B00112 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 4 143.00 | 4 143.00 | 4 143.00 | |
110 Total Assets | 4 653.00 | 4 653.00 | 4 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 056.00 | |||
142 Total Equity - Total I | -4 056.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
172 Other debts | 5 811.00 | |||
176 Total debts | 8 709.00 | |||
180 Liabilities Total | 4 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 17 756.00 | 17 756.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 18 056.00 | 18 056.00 | ||
270 Operating profit | -5 056.00 | -5 056.00 | ||
310 Profit or loss | -5 056.00 | -5 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 081.00 | 1 081.00 | ||
all companies in France
Complete and comprehensive database.
