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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : LOVE LIVE MUSIC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LOVE LIVE MUSIC INTERNATIONAL |
| Siren | 811565217 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020398 |
| Management number | 2016B04169 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 20.00 | 1 200.00 | 1 220.00 |
044 Total Fixed Assets | 1 220.00 | 20.00 | 1 200.00 | 1 220.00 |
068 Receivables – Trade and related accounts | 11 564.00 | 11 564.00 | 11 564.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 9 386.00 | 9 386.00 | 9 386.00 | |
096 Total Current Assets + Prepaid Expenses | 21 092.00 | 21 092.00 | 21 092.00 | |
110 Total Assets | 22 312.00 | 20.00 | 22 292.00 | 22 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 921.00 | |||
136 Profit for the Year | 14 678.00 | |||
142 Total Equity - Total I | 12 757.00 | |||
166 Suppliers and related accounts | 3 321.00 | |||
172 Other debts | 6 214.00 | |||
176 Total debts | 9 535.00 | |||
180 Liabilities Total | 22 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 371.00 | 20 371.00 | ||
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 371.00 | 2 001.00 | 20 371.00 | |
242 Other external expenses | 2 428.00 | 4 359.00 | 2 428.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 301.00 | 76.00 | 301.00 | |
250 Staff compensation | 504.00 | 1 487.00 | 504.00 | |
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 2 185.00 | 2 185.00 | ||
264 Total operating expenses | 5 438.00 | 5 922.00 | 5 438.00 | |
270 Operating profit | 14 932.00 | -3 921.00 | 14 932.00 | |
290 Exceptional income | 2 336.00 | 2 336.00 | ||
306 Income tax's | 2 590.00 | 2 590.00 | ||
310 Profit or loss | 14 678.00 | -3 921.00 | 14 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 080.00 | 4 080.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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