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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LALLYLOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | LALLYLOVE |
| Siren | 490289378 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15391 |
| Management number | 2006B01799 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 1 337.00 | 723.00 | 614.00 | 1 337.00 |
068 Receivables – Trade and related accounts | 892.00 | 892.00 | 892.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
110 Total Assets | 3 766.00 | 3 766.00 | 3 766.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 070.00 | |||
136 Profit for the Year | -1 316.00 | |||
142 Total Equity - Total I | 613.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 1 615.00 | |||
180 Liabilities Total | 2 228.00 | |||
197 Of which receivables due in more than one year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 175.00 | 175.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 939.00 | 939.00 | ||
264 Total operating expenses | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 1 316.00 | 1 316.00 | ||
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