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BALANCE SHEET (
2018-06-19)
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 | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014840 |
| Management number | 2013B06556 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| 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 |
028 Tangible Assets | 350.00 | 70.00 | 280.00 | 350.00 |
044 Total Fixed Assets | 350.00 | 70.00 | 280.00 | 350.00 |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 850.00 | 70.00 | 780.00 | 850.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 70.00 | 70.00 | ||
270 Operating profit | -70.00 | -70.00 | ||
310 Profit or loss | -70.00 | -70.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
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