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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2014-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | LONG |
| Siren | 799220041 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043387 |
| Management number | 2013B06556 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| 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 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
050 Raw materials, supplies, in progress | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 3 857.00 | 3 857.00 | 3 857.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 4 813.00 | 4 813.00 | 4 813.00 | |
110 Total Assets | 9 163.00 | 9 163.00 | 9 163.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 548.00 | |||
142 Total Equity - Total I | 1 048.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 910.00 | |||
172 Other debts | 7 007.00 | |||
176 Total debts | 8 116.00 | |||
180 Liabilities Total | 9 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 975.00 | 7 975.00 | ||
232 Total operating income excluding VAT | 7 975.00 | 7 975.00 | ||
236 Inventory change (goods) | -38.00 | -38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 7 169.00 | 7 169.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 7 331.00 | 7 331.00 | ||
270 Operating profit | 644.00 | 644.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 548.00 | 548.00 | ||
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