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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : L AULUSIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | L AULUSIEN |
| Siren | 831309562 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2171 |
| Management number | 2017B00329 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81110 LAGARDIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 572.00 | 21 572.00 | 21 572.00 | |
028 Tangible Assets | 8 428.00 | 2 993.00 | 5 435.00 | 8 428.00 |
044 Total Fixed Assets | 30 000.00 | 2 993.00 | 27 007.00 | 30 000.00 |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 866.00 | 866.00 | 866.00 | |
110 Total Assets | 30 866.00 | 2 993.00 | 27 873.00 | 30 866.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 697.00 | |||
136 Profit for the Year | -5 764.00 | |||
142 Total Equity - Total I | -10 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 234.00 | |||
172 Other debts | 38 234.00 | |||
176 Total debts | 38 234.00 | |||
180 Liabilities Total | 27 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 104.00 | 2 104.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 2 552.00 | 2 552.00 | ||
264 Total operating expenses | 5 764.00 | 5 764.00 | ||
270 Operating profit | -5 764.00 | -5 764.00 | ||
310 Profit or loss | -5 764.00 | -5 764.00 | ||
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