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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LB FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LB FINANCEMENT |
| Siren | 812785210 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3916 |
| Management number | 2015B00613 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 353.00 | 506.00 | 847.00 | 1 353.00 |
044 Total Fixed Assets | 1 353.00 | 506.00 | 847.00 | 1 353.00 |
084 Cash | 6 188.00 | 6 188.00 | 6 188.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 6 201.00 | 6 201.00 | 6 201.00 | |
110 Total Assets | 7 554.00 | 506.00 | 7 048.00 | 7 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 1 926.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 978.00 | |||
172 Other debts | 4 978.00 | |||
176 Total debts | 5 122.00 | |||
180 Liabilities Total | 7 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 149.00 | 9 149.00 | ||
232 Total operating income excluding VAT | 9 149.00 | 9 149.00 | ||
242 Other external expenses | 17 547.00 | 17 547.00 | ||
243 (including business tax) | -170.00 | -170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 18 223.00 | 18 223.00 | ||
270 Operating profit | -9 075.00 | -9 075.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 353.00 | 1 353.00 | ||
492 Total Fixed Assets (Increases) | 1 353.00 | 1 353.00 | ||
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