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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LpDClick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | LpDClick |
| Siren | 821975844 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8784 |
| Management number | 2016B03145 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13288 MARSEILLE CEDEX 09 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 600.00 | 584.00 | 5 016.00 | 5 600.00 |
AJ Other Intangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 2 504.00 | 23.00 | 2 481.00 | 2 504.00 |
BH Other financial assets | 316.00 | 316.00 | 316.00 | |
BJ TOTAL (I) | 17 420.00 | 607.00 | 16 813.00 | 17 420.00 |
BV Advances and down payments on orders | 10 526.00 | 10 526.00 | 10 526.00 | |
BZ Other receivables | 14 817.00 | 14 817.00 | 14 817.00 | |
CF Cash and cash equivalents | 2 203.00 | 2 203.00 | 2 203.00 | |
CH Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
CJ TOTAL (II) | 29 130.00 | 29 130.00 | 29 130.00 | |
CO Grand total (0 to V) | 46 550.00 | 607.00 | 45 943.00 | 46 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 541.00 | -51 541.00 | ||
DL TOTAL (I) | -50 541.00 | -50 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 698.00 | 39 698.00 | ||
DX Trade payables and related accounts | 55 031.00 | 55 031.00 | ||
DY Tax and social security liabilities | 1 754.00 | 1 754.00 | ||
EC TOTAL (IV) | 96 484.00 | 96 484.00 | ||
EE Grand total (I to V) | 45 943.00 | 45 943.00 | ||
EG Accrued income and payables due within one year | 56 786.00 | 56 786.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 1 726.00 | |||
FW Other purchases and external expenses | 49 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 607.00 | |||
GF Total Operating Expenses (II) | 51 541.00 | |||
GG - OPERATING RESULT (I - II) | -51 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 541.00 | 51 541.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 541.00 | -51 541.00 | ||
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