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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : LION PRODERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| Name | LION PRODERS |
| Siren | 824289292 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 2892 |
| Management number | 2016B06860 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
110 Total Assets | 3 309.00 | 3 309.00 | 3 309.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 444.00 | |||
142 Total Equity - Total I | -8 944.00 | |||
164 Advances and down payments received on current orders | 106.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 100.00 | |||
172 Other debts | 11 100.00 | |||
176 Total debts | 12 253.00 | |||
180 Liabilities Total | 3 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177.00 | 177.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 178.00 | 178.00 | ||
234 Purchases of goods (including customs duties) | 6 558.00 | 6 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 455.00 | 455.00 | ||
242 Other external expenses | 2 610.00 | 2 610.00 | ||
264 Total operating expenses | 9 622.00 | 9 622.00 | ||
270 Operating profit | -9 444.00 | -9 444.00 | ||
310 Profit or loss | -9 444.00 | -9 444.00 | ||
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