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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : LUNETTES 777
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | LUNETTES 777 |
| Siren | 822893780 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8110 |
| Management number | 2016B01216 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 le Golfe-Juan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
044 Total Fixed Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
072 Receivables – Other | 16 499.00 | 16 499.00 | 16 499.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 17 451.00 | 17 451.00 | 17 451.00 | |
110 Total Assets | 162 451.00 | 162 451.00 | 162 451.00 | |
120 Share or Individual Capital | 58 000.00 | |||
136 Profit for the Year | 13 206.00 | |||
142 Total Equity - Total I | 71 206.00 | |||
156 Loans and similar debts | 64 949.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 927.00 | |||
172 Other debts | 22 921.00 | |||
176 Total debts | 91 245.00 | |||
180 Liabilities Total | 162 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 000.00 | |||
195 Of which payables due in more than one year | 54 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 12 198.00 | 12 198.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 2 894.00 | 2 894.00 | ||
250 Staff compensation | 39 735.00 | 39 735.00 | ||
264 Total operating expenses | 54 828.00 | 54 828.00 | ||
270 Operating profit | 5 172.00 | 5 172.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 196.00 | 1 196.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 13 206.00 | 13 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 145 000.00 | 145 000.00 | ||
492 Total Fixed Assets (Increases) | 145 000.00 | 145 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 552.00 | 1 552.00 | ||
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