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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : LEPARKINGAEROPORT.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | LEPARKINGAEROPORT.COM |
| Siren | 821293883 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012293 |
| Management number | 2016B04224 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 667.00 | 944.00 | 5 723.00 | 6 667.00 |
BJ TOTAL (I) | 6 667.00 | 944.00 | 5 723.00 | 6 667.00 |
BZ Other receivables | 2 483.00 | 2 483.00 | 2 483.00 | |
CF Cash and cash equivalents | 12 785.00 | 12 785.00 | 12 785.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 16 388.00 | 16 388.00 | 16 388.00 | |
CO Grand total (0 to V) | 23 055.00 | 944.00 | 22 111.00 | 23 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DB Share, merger, contribution premiums, etc. | 24 990.00 | 24 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 959.00 | -6 959.00 | ||
DL TOTAL (I) | 18 131.00 | 18 131.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 780.00 | 1 780.00 | ||
DX Trade payables and related accounts | 2 177.00 | 2 177.00 | ||
EC TOTAL (IV) | 3 980.00 | 3 980.00 | ||
EE Grand total (I to V) | 22 111.00 | 22 111.00 | ||
EG Accrued income and payables due within one year | 3 980.00 | 3 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 016.00 | |||
GA Operating Expenses - Depreciation and Amortization | 944.00 | |||
GF Total Operating Expenses (II) | 6 960.00 | |||
GG - OPERATING RESULT (I - II) | -6 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 960.00 | 6 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 959.00 | -6 959.00 | ||
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