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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LEA MALO LILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LEA MALO LILOU |
| Siren | 810907014 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2373 |
| Management number | 2015B00267 |
| Activity code | 1512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 Alleins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 217.00 | 710.00 | 507.00 | 1 217.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 1 437.00 | 710.00 | 727.00 | 1 437.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 23.00 | 23.00 | 23.00 | |
CO Grand total (0 to V) | 1 459.00 | 710.00 | 750.00 | 1 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 924.00 | -13 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 377.00 | -13 924.00 | -7 377.00 | |
DL TOTAL (I) | -20 302.00 | -12 924.00 | -20 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 795.00 | 13 609.00 | 20 795.00 | |
DX Trade payables and related accounts | 2 327.00 | |||
DY Tax and social security liabilities | 256.00 | 203.00 | 256.00 | |
EC TOTAL (IV) | 21 051.00 | 16 138.00 | 21 051.00 | |
EE Grand total (I to V) | 750.00 | 3 214.00 | 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 225.00 | 3 225.00 | 3 225.00 | |
FJ Net sales | 3 225.00 | 3 225.00 | 3 225.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 3 232.00 | |||
FS Purchases of goods (including customs duties) | 4 808.00 | |||
FW Other purchases and external expenses | 4 944.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 406.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 610.00 | |||
GG - OPERATING RESULT (I - II) | -7 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 232.00 | 2 765.00 | 3 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 610.00 | 16 690.00 | 10 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 377.00 | -13 924.00 | -7 377.00 | |
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