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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LBS CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | LBS CONNECTION |
| Siren | 822277752 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7212 |
| Management number | 2016B01196 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 LA BOHALLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 749.00 | 80.00 | 669.00 | 749.00 |
BJ TOTAL (I) | 749.00 | 80.00 | 669.00 | 749.00 |
BX Customers and related accounts | 24 500.00 | 24 500.00 | 24 500.00 | |
BZ Other receivables | 5 230.00 | 5 230.00 | 5 230.00 | |
CF Cash and cash equivalents | 1 805.00 | 1 805.00 | 1 805.00 | |
CJ TOTAL (II) | 31 535.00 | 31 535.00 | 31 535.00 | |
CO Grand total (0 to V) | 32 284.00 | 80.00 | 32 204.00 | 32 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 751.00 | 7 751.00 | ||
DL TOTAL (I) | 7 851.00 | 7 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 144.00 | 16 144.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DY Tax and social security liabilities | 6 829.00 | 6 829.00 | ||
EC TOTAL (IV) | 24 353.00 | 24 353.00 | ||
EE Grand total (I to V) | 32 204.00 | 32 204.00 | ||
EG Accrued income and payables due within one year | 24 353.00 | 24 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 500.00 | |||
FJ Net sales | 22 500.00 | |||
FR Total operating income (I) | 22 500.00 | |||
FW Other purchases and external expenses | 2 180.00 | |||
FY Salaries and Wages | 11 121.00 | |||
GA Operating Expenses - Depreciation and Amortization | 80.00 | |||
GF Total Operating Expenses (II) | 13 381.00 | |||
GG - OPERATING RESULT (I - II) | 9 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 368.00 | 1 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 22 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 749.00 | 14 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 751.00 | 7 751.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 144.00 | 16 144.00 | 16 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 730.00 | 29 730.00 | 29 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 353.00 | 24 353.00 | 24 353.00 | |
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