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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : LAXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | LAXT |
| Siren | 822609780 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1154 |
| Management number | 2016B01063 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 15 000.00 | 2 125.00 | 12 875.00 | 15 000.00 |
044 Total Fixed Assets | 20 000.00 | 2 125.00 | 17 875.00 | 20 000.00 |
110 Total Assets | 20 000.00 | 2 125.00 | 17 875.00 | 20 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 261.00 | |||
142 Total Equity - Total I | -1 261.00 | |||
156 Loans and similar debts | 764.00 | |||
166 Suppliers and related accounts | 4 998.00 | |||
172 Other debts | 13 373.00 | |||
176 Total debts | 19 136.00 | |||
180 Liabilities Total | 17 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 329.00 | 34 329.00 | ||
232 Total operating income excluding VAT | 34 329.00 | 34 329.00 | ||
234 Purchases of goods (including customs duties) | 11 443.00 | 11 443.00 | ||
242 Other external expenses | 21 949.00 | 21 949.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
264 Total operating expenses | 36 590.00 | 36 590.00 | ||
270 Operating profit | -2 261.00 | -2 261.00 | ||
310 Profit or loss | -2 261.00 | -2 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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