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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LARIVOT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LARIVOT LOCATION |
| Siren | 812808475 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1569 |
| Management number | 2015B00571 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 335.00 | 335.00 | 335.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 438.00 | 438.00 | 438.00 | |
110 Total Assets | 773.00 | 773.00 | 773.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 164.00 | |||
136 Profit for the Year | -34 516.00 | |||
142 Total Equity - Total I | -34 680.00 | |||
172 Other debts | 35 453.00 | |||
176 Total debts | 35 453.00 | |||
180 Liabilities Total | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 270.00 | 1 270.00 | ||
232 Total operating income excluding VAT | 1 270.00 | 1 270.00 | ||
242 Other external expenses | 35 061.00 | 35 061.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
264 Total operating expenses | 35 761.00 | 35 761.00 | ||
270 Operating profit | -34 491.00 | -34 491.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -34 516.00 | -34 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335.00 | 335.00 | ||
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