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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : L & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | L & L |
| Siren | 810789081 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75056 |
| Management number | 2015B07710 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 140.00 | 175 140.00 | 175 140.00 | |
044 Total Fixed Assets | 175 140.00 | 175 140.00 | 175 140.00 | |
068 Receivables – Trade and related accounts | 10 265.00 | 10 265.00 | 10 265.00 | |
072 Receivables – Other | 7 036.00 | 7 036.00 | 7 036.00 | |
084 Cash | 17 185.00 | 17 185.00 | 17 185.00 | |
096 Total Current Assets + Prepaid Expenses | 34 485.00 | 34 485.00 | 34 485.00 | |
110 Total Assets | 209 625.00 | 209 625.00 | 209 625.00 | |
120 Share or Individual Capital | 139 108.00 | |||
132 Other Reserves | 7 677.00 | |||
136 Profit for the Year | 4 431.00 | |||
142 Total Equity - Total I | 151 216.00 | |||
166 Suppliers and related accounts | 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 981.00 | |||
172 Other debts | 58 202.00 | |||
176 Total debts | 58 409.00 | |||
180 Liabilities Total | 209 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 838.00 | 65 951.00 | 54 838.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 54 840.00 | 65 953.00 | 54 840.00 | |
242 Other external expenses | 17 258.00 | 11 508.00 | 17 258.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 51 613.00 | 28 368.00 | 51 613.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 949.00 | 39 876.00 | 68 949.00 | |
270 Operating profit | -14 109.00 | 26 076.00 | -14 109.00 | |
280 Financial income | 18 540.00 | 18 540.00 | ||
306 Income tax's | 3 911.00 | |||
310 Profit or loss | 4 431.00 | 22 165.00 | 4 431.00 | |
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