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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : LES 5G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | LES 5G |
| Siren | 811017359 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2086 |
| Management number | 2015B00706 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 2 608.00 | 2 608.00 | 2 608.00 | |
110 Total Assets | 2 608.00 | 2 608.00 | 2 608.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 011.00 | |||
136 Profit for the Year | -1 836.00 | |||
142 Total Equity - Total I | 1 152.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 256.00 | |||
176 Total debts | 1 456.00 | |||
180 Liabilities Total | 2 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 617.00 | 2 011.00 | 1 617.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 1 836.00 | 2 011.00 | 1 836.00 | |
270 Operating profit | -1 836.00 | -2 011.00 | -1 836.00 | |
310 Profit or loss | -1 836.00 | -2 011.00 | -1 836.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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