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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LEE VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LEE VAN |
| Siren | 813355781 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2906 |
| Management number | 2015B03164 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 829.00 | 9 939.00 | 17 890.00 | 27 829.00 |
044 Total Fixed Assets | 27 829.00 | 9 939.00 | 17 890.00 | 27 829.00 |
084 Cash | 17 900.00 | 17 900.00 | 17 900.00 | |
096 Total Current Assets + Prepaid Expenses | 17 900.00 | 17 900.00 | 17 900.00 | |
110 Total Assets | 45 729.00 | 9 939.00 | 35 790.00 | 45 729.00 |
136 Profit for the Year | 17 900.00 | |||
142 Total Equity - Total I | 17 700.00 | |||
156 Loans and similar debts | 17 890.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 18 090.00 | |||
180 Liabilities Total | 35 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 464.00 | 44 464.00 | ||
232 Total operating income excluding VAT | 44 464.00 | 44 464.00 | ||
242 Other external expenses | 14 793.00 | 14 793.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
252 Social security contributions | 2 056.00 | 2 056.00 | ||
254 Depreciation and amortization | 9 939.00 | 9 939.00 | ||
264 Total operating expenses | 27 336.00 | 27 336.00 | ||
270 Operating profit | 18 672.00 | 18 672.00 | ||
294 Financial expenses | 772.00 | 772.00 | ||
306 Income tax's | 2 685.00 | 8.00 | 2 685.00 | |
310 Profit or loss | 17 900.00 | 17 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 829.00 | 27 829.00 | ||
494 Total Fixed Assets (Decreases) | 9 939.00 | 9 939.00 | ||
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