Grow your business safely with LILO POP
All the information you need about LILO POP to develop and secure your business in France
L
HOME >
CORPORATES
>
LILO POP >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LILO POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LILO POP |
| Siren | 722054426 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11116 |
| Management number | 1972B05442 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 132 581.00 | 132 581.00 | 132 581.00 | |
040 Financial Assets | 15 167.00 | 15 167.00 | 15 167.00 | |
044 Total Fixed Assets | 223 972.00 | 132 581.00 | 91 391.00 | 223 972.00 |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
110 Total Assets | 225 800.00 | 132 581.00 | 93 219.00 | 225 800.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 32 397.00 | |||
134 Retained Earnings | 38 953.00 | |||
136 Profit for the Year | 3 973.00 | |||
142 Total Equity - Total I | 83 706.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 8 880.00 | |||
176 Total debts | 9 513.00 | |||
180 Liabilities Total | 93 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 398.00 | 34 398.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 34 401.00 | 34 401.00 | ||
242 Other external expenses | 29 583.00 | 29 583.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 29 728.00 | 29 728.00 | ||
270 Operating profit | 4 674.00 | 4 674.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | 3 973.00 | 3 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 223 972.00 | 223 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 880.00 | 6 880.00 | ||
378 Amount of deductible VAT on goods and services | 5 891.00 | 5 891.00 | ||
all companies in France
Complete and comprehensive database.
