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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LBI |
| Siren | 490489226 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7822 |
| Management number | 2006B01115 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 814.00 | 7 482.00 | 2 332.00 | 9 814.00 |
040 Financial Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
044 Total Fixed Assets | 11 820.00 | 7 482.00 | 4 338.00 | 11 820.00 |
072 Receivables – Other | 3 105.00 | 3 105.00 | 3 105.00 | |
080 Sellable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
084 Cash | 9 669.00 | 9 669.00 | 9 669.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 35 848.00 | 35 848.00 | 35 848.00 | |
110 Total Assets | 47 669.00 | 7 482.00 | 40 186.00 | 47 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 353.00 | |||
136 Profit for the Year | -4 774.00 | |||
142 Total Equity - Total I | 35 678.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 3 473.00 | |||
176 Total debts | 4 507.00 | |||
180 Liabilities Total | 40 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 749.00 | 78 749.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 751.00 | 78 751.00 | ||
242 Other external expenses | 47 871.00 | 47 871.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 993.00 | 1 993.00 | ||
250 Staff compensation | 20 078.00 | 20 078.00 | ||
252 Social security contributions | 12 514.00 | 12 514.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 558.00 | 83 558.00 | ||
270 Operating profit | -4 807.00 | -4 807.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -4 774.00 | -4 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 820.00 | 11 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 750.00 | 15 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
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