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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : L FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | L FORM |
| Siren | 809249733 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037467 |
| Management number | 2015B00590 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 447.00 | 37 447.00 | 37 447.00 | |
014 Intangible Assets - Other | 3 111.00 | 1 987.00 | 1 123.00 | 3 111.00 |
028 Tangible Assets | 32 005.00 | 9 273.00 | 22 732.00 | 32 005.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 80 062.00 | 11 260.00 | 68 802.00 | 80 062.00 |
068 Receivables – Trade and related accounts | 20 199.00 | 20 199.00 | 20 199.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 6 354.00 | 6 354.00 | 6 354.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 27 953.00 | 27 953.00 | 27 953.00 | |
110 Total Assets | 108 015.00 | 11 260.00 | 96 755.00 | 108 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 869.00 | |||
136 Profit for the Year | 11 128.00 | |||
142 Total Equity - Total I | -741.00 | |||
156 Loans and similar debts | 37 318.00 | |||
166 Suppliers and related accounts | 6 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 802.00 | |||
172 Other debts | 37 952.00 | |||
174 Prepaid income | 16 223.00 | |||
176 Total debts | 97 496.00 | |||
180 Liabilities Total | 96 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 352.00 | |||
195 Of which payables due in more than one year | 30 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 296.00 | 121 487.00 | 161 296.00 | |
230 Other income | 3 491.00 | 3.00 | 3 491.00 | |
232 Total operating income excluding VAT | 164 787.00 | 121 490.00 | 164 787.00 | |
242 Other external expenses | 71 013.00 | 66 356.00 | 71 013.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 3 452.00 | 3 477.00 | 3 452.00 | |
250 Staff compensation | 52 502.00 | 44 930.00 | 52 502.00 | |
252 Social security contributions | 19 173.00 | 16 967.00 | 19 173.00 | |
254 Depreciation and amortization | 6 149.00 | 5 111.00 | 6 149.00 | |
262 Other expenses | 20.00 | 1.00 | 20.00 | |
264 Total operating expenses | 152 308.00 | 136 842.00 | 152 308.00 | |
270 Operating profit | 12 479.00 | -15 353.00 | 12 479.00 | |
294 Financial expenses | 1 351.00 | 1 364.00 | 1 351.00 | |
300 Exceptional expenses | 152.00 | |||
310 Profit or loss | 11 128.00 | -16 869.00 | 11 128.00 | |
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