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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LIGHTHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-10-31 | Simplified |
| Name | LIGHTHOUSE |
| Siren | 820662872 |
| Closing | 2018-10-31 |
| Registry code | 4001 |
| Registration number | 5429 |
| Management number | 2016B00345 |
| Activity code | 6820A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 SOORTS-HOSSEGOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 396.00 | 1 396.00 | 1 396.00 | |
028 Tangible Assets | 10 852.00 | 1 310.00 | 9 542.00 | 10 852.00 |
044 Total Fixed Assets | 12 248.00 | 2 706.00 | 9 542.00 | 12 248.00 |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 48 447.00 | 48 447.00 | 48 447.00 | |
092 Prepaid expenses | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 54 314.00 | 54 314.00 | 54 314.00 | |
110 Total Assets | 66 562.00 | 2 706.00 | 63 857.00 | 66 562.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 054.00 | |||
136 Profit for the Year | 5 028.00 | |||
142 Total Equity - Total I | 36 082.00 | |||
166 Suppliers and related accounts | 20 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 106.00 | |||
172 Other debts | 7 564.00 | |||
176 Total debts | 27 775.00 | |||
180 Liabilities Total | 63 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 604.00 | 54 604.00 | ||
232 Total operating income excluding VAT | 54 605.00 | 54 605.00 | ||
242 Other external expenses | 41 438.00 | 41 438.00 | ||
243 (including business tax) | 6 056.00 | 6 056.00 | ||
244 Taxes, duties and similar payments | 6 056.00 | 6 056.00 | ||
254 Depreciation and amortization | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 48 690.00 | 48 690.00 | ||
270 Operating profit | 5 915.00 | 5 915.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 5 028.00 | 5 028.00 | ||
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