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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : Lapplee
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2018-01-29 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | Lapplee |
| Siren | 810230615 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 575 |
| Management number | 2015B01046 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 5 349.00 | 5 349.00 | 5 349.00 | |
096 Total Current Assets + Prepaid Expenses | 7 988.00 | 7 988.00 | 7 988.00 | |
110 Total Assets | 7 988.00 | 7 988.00 | 7 988.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 994.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 5 258.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 2 130.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 730.00 | |||
180 Liabilities Total | 7 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
226 Operating subsidies received | 2 522.00 | 7 627.00 | 2 522.00 | |
232 Total operating income excluding VAT | 6 522.00 | 7 627.00 | 6 522.00 | |
242 Other external expenses | 4 418.00 | 12 421.00 | 4 418.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 1 208.00 | 1 208.00 | ||
262 Other expenses | 200.00 | |||
264 Total operating expenses | 5 770.00 | 12 621.00 | 5 770.00 | |
270 Operating profit | 752.00 | -4 994.00 | 752.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 252.00 | -4 994.00 | 252.00 | |
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