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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2014-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | LONG |
| Siren | 799220041 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014167 |
| Management number | 2013B06556 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 7 074.00 | 7 074.00 | 7 074.00 | |
110 Total Assets | 11 424.00 | 11 424.00 | 11 424.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 548.00 | |||
136 Profit for the Year | -2 829.00 | |||
142 Total Equity - Total I | -1 782.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 519.00 | |||
172 Other debts | 12 319.00 | |||
176 Total debts | 13 205.00 | |||
180 Liabilities Total | 11 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 510.00 | 28 510.00 | ||
232 Total operating income excluding VAT | 28 510.00 | 28 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
240 Inventory changes (raw materials and supplies) | -82.00 | -82.00 | ||
242 Other external expenses | 15 404.00 | 15 404.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 12 433.00 | 12 433.00 | ||
252 Social security contributions | 2 363.00 | 2 363.00 | ||
264 Total operating expenses | 31 053.00 | 31 053.00 | ||
270 Operating profit | -2 543.00 | -2 543.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
310 Profit or loss | -2 829.00 | -2 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 350.00 | 4 350.00 | ||
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