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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : L & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2021-11-03 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-08-10 | Public | 2017-06-30 | Simplified |
| Name | L & A |
| Siren | 819829177 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 37062 |
| Management number | 2016B03624 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 895.00 | 356.00 | 539.00 | 895.00 |
028 Tangible Assets | 603.00 | 107.00 | 496.00 | 603.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 498.00 | 464.00 | 3 035.00 | 3 498.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 21 500.00 | 21 500.00 | 21 500.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 9 885.00 | 9 885.00 | 9 885.00 | |
096 Total Current Assets + Prepaid Expenses | 35 564.00 | 35 564.00 | 35 564.00 | |
110 Total Assets | 39 063.00 | 464.00 | 38 599.00 | 39 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 056.00 | |||
142 Total Equity - Total I | 14 056.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
172 Other debts | 23 468.00 | |||
176 Total debts | 24 542.00 | |||
180 Liabilities Total | 38 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 917.00 | 49 917.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 53 920.00 | 53 920.00 | ||
242 Other external expenses | 6 124.00 | 6 124.00 | ||
250 Staff compensation | 29 037.00 | 29 037.00 | ||
252 Social security contributions | 13 522.00 | 13 522.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 49 148.00 | 49 148.00 | ||
270 Operating profit | 4 772.00 | 4 772.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 4 056.00 | 4 056.00 | ||
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