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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LEBON VAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | LEBON VAPE |
| Siren | 821687787 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76637 |
| Management number | 2016B17222 |
| Activity code | 2059Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 567.00 | 567.00 | 567.00 | |
110 Total Assets | 567.00 | 567.00 | 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 401.00 | |||
136 Profit for the Year | -2 401.00 | |||
142 Total Equity - Total I | -1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728.00 | |||
172 Other debts | 1 969.00 | |||
176 Total debts | 1 969.00 | |||
180 Liabilities Total | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 868.00 | 868.00 | ||
242 Other external expenses | 1 240.00 | 1 240.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 2 401.00 | 2 401.00 | ||
270 Operating profit | -2 401.00 | -2 401.00 | ||
310 Profit or loss | -2 401.00 | -2 401.00 | ||
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