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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : LIPAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LIPAVA |
| Siren | 809380827 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2578 |
| Management number | 2015B00040 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14640 Auberville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 4 378.00 | 4 378.00 | 4 378.00 | |
072 Receivables – Other | 77 739.00 | 77 739.00 | 77 739.00 | |
096 Total Current Assets + Prepaid Expenses | 82 117.00 | 82 117.00 | 82 117.00 | |
110 Total Assets | 87 217.00 | 87 217.00 | 87 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 546.00 | |||
136 Profit for the Year | -3 663.00 | |||
142 Total Equity - Total I | -12 208.00 | |||
156 Loans and similar debts | 59 540.00 | |||
166 Suppliers and related accounts | 5 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 671.00 | |||
172 Other debts | 34 401.00 | |||
176 Total debts | 99 425.00 | |||
180 Liabilities Total | 87 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 313.00 | 4 313.00 | ||
232 Total operating income excluding VAT | 4 313.00 | 4 313.00 | ||
242 Other external expenses | 4 403.00 | 4 403.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 4 534.00 | 4 534.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
294 Financial expenses | 3 441.00 | 3 441.00 | ||
310 Profit or loss | -3 663.00 | -3 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
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