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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : LIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LIP |
| Siren | 485260657 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13955 |
| Management number | 2005B21720 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
044 Total Fixed Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 76.00 | 76.00 | 76.00 | |
110 Total Assets | 72 076.00 | 72 000.00 | 76.00 | 72 076.00 |
120 Share or Individual Capital | 741 500.00 | |||
134 Retained Earnings | -742 809.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | -1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 1 561.00 | |||
176 Total debts | 1 561.00 | |||
180 Liabilities Total | 76.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 97.00 | 70.00 | 97.00 | |
244 Taxes, duties and similar payments | 79.00 | 75.00 | 79.00 | |
264 Total operating expenses | 176.00 | 145.00 | 176.00 | |
270 Operating profit | -176.00 | -145.00 | -176.00 | |
280 Financial income | 123 200.00 | 123 200.00 | ||
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 123 200.00 | 123 200.00 | ||
310 Profit or loss | -176.00 | -145.00 | -176.00 | |
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