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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : L 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | L 33 |
| Siren | 440369999 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 699 |
| Management number | 2002B00711 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AV Fixed assets in progress | 9 725.00 | 9 724.00 | 9 725.00 | |
BJ TOTAL (I) | 12 725.00 | 9 724.00 | 3 000.00 | 12 725.00 |
BT Goods | 301 120.00 | 29 850.00 | 271 270.00 | 301 120.00 |
BV Advances and down payments on orders | 158 171.00 | 158 171.00 | 158 171.00 | |
BX Customers and related accounts | 106 866.00 | 106 866.00 | 106 866.00 | |
BZ Other receivables | 11 849.00 | 11 849.00 | 11 849.00 | |
CF Cash and cash equivalents | 49 536.00 | 49 536.00 | 49 536.00 | |
CJ TOTAL (II) | 627 542.00 | 29 850.00 | 597 692.00 | 627 542.00 |
CO Grand total (0 to V) | 640 267.00 | 39 574.00 | 600 692.00 | 640 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 575 030.00 | 575 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 055.00 | -8 055.00 | ||
DL TOTAL (I) | 599 975.00 | 599 975.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 883.00 | 883.00 | ||
DY Tax and social security liabilities | -166.00 | -166.00 | ||
EC TOTAL (IV) | 717.00 | 717.00 | ||
EE Grand total (I to V) | 600 692.00 | 600 692.00 | ||
EG Accrued income and payables due within one year | 717.00 | 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 518.00 | |||
FX Taxes, duties, and similar payments | 1 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 394.00 | |||
GF Total Operating Expenses (II) | 8 055.00 | |||
GG - OPERATING RESULT (I - II) | -8 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 055.00 | 8 055.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 055.00 | -8 055.00 | ||
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