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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| Name | LL SERVICES |
| Siren | 822410601 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 2966 |
| Management number | 2016B00496 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59171 Hornaing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 653.00 | 1 506.00 | 9 147.00 | 10 653.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 683.00 | 1 506.00 | 9 177.00 | 10 683.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 3 398.00 | 3 398.00 | 3 398.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 4 544.00 | 4 544.00 | 4 544.00 | |
110 Total Assets | 15 227.00 | 1 506.00 | 13 720.00 | 15 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 604.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
172 Other debts | 3 268.00 | |||
176 Total debts | 13 116.00 | |||
180 Liabilities Total | 13 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 683.00 | |||
195 Of which payables due in more than one year | 5 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 313.00 | 140 313.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 140 328.00 | 140 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 038.00 | 38 038.00 | ||
242 Other external expenses | 49 847.00 | 49 847.00 | ||
250 Staff compensation | 50 935.00 | 50 935.00 | ||
254 Depreciation and amortization | 1 506.00 | 1 506.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 140 522.00 | 140 522.00 | ||
270 Operating profit | -194.00 | -194.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -396.00 | -396.00 | ||
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