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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LEA MALO LILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LEA MALO LILOU |
| Siren | 810907014 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3282 |
| Management number | 2015B00267 |
| Activity code | 1512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 Alleins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 203.00 | 710.00 | 493.00 | 1 203.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 203.00 | 710.00 | 493.00 | 1 203.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 203.00 | 710.00 | 493.00 | 1 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -21 301.00 | -21 301.00 | -21 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 552.00 | -1 552.00 | ||
DL TOTAL (I) | -21 853.00 | -20 301.00 | -21 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 346.00 | 20 795.00 | 22 346.00 | |
DY Tax and social security liabilities | 256.00 | |||
EC TOTAL (IV) | 22 346.00 | 21 051.00 | 22 346.00 | |
EE Grand total (I to V) | 493.00 | 750.00 | 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 148.00 | |||
FJ Net sales | 148.00 | |||
FR Total operating income (I) | 148.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 835.00 | |||
FX Taxes, duties, and similar payments | 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 406.00 | |||
GF Total Operating Expenses (II) | 1 700.00 | |||
GG - OPERATING RESULT (I - II) | -1 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148.00 | 3 232.00 | 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 700.00 | 10 611.00 | 1 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 552.00 | -7 379.00 | -1 552.00 | |
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