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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LOVE |
| Siren | 435269675 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53712 |
| Management number | 2001B06865 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877 149.00 | 335 687.00 | 541 462.00 | 877 149.00 |
044 Total Fixed Assets | 877 149.00 | 335 687.00 | 541 462.00 | 877 149.00 |
084 Cash | 74 196.00 | 74 196.00 | 74 196.00 | |
096 Total Current Assets + Prepaid Expenses | 74 196.00 | 74 196.00 | 74 196.00 | |
110 Total Assets | 951 345.00 | 335 687.00 | 615 658.00 | 951 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -282 510.00 | |||
136 Profit for the Year | -48 860.00 | |||
142 Total Equity - Total I | -321 370.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925 101.00 | |||
172 Other debts | 934 668.00 | |||
176 Total debts | 937 028.00 | |||
180 Liabilities Total | 615 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 886.00 | 6 886.00 | ||
218 Production of services sold - France | 9 693.00 | 9 693.00 | ||
232 Total operating income excluding VAT | 16 579.00 | 16 579.00 | ||
242 Other external expenses | 31 182.00 | 31 182.00 | ||
243 (including business tax) | 3 994.00 | 3 994.00 | ||
244 Taxes, duties and similar payments | 10 963.00 | 10 963.00 | ||
250 Staff compensation | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 22 235.00 | 22 235.00 | ||
264 Total operating expenses | 65 439.00 | 65 439.00 | ||
270 Operating profit | -48 860.00 | -48 860.00 | ||
310 Profit or loss | -48 860.00 | -48 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 60 878.00 | 60 878.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 838.00 | 5 838.00 | ||
490 Total Fixed Assets (Gross Value) | 810 432.00 | 810 432.00 | ||
492 Total Fixed Assets (Increases) | 66 716.00 | 66 716.00 | ||
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