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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LION VERT CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2016-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | LION VERT CREATION |
| Siren | 820248342 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10248 |
| Management number | 2016B02182 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 250.00 | 1 841.00 | 3 408.00 | 5 250.00 |
AT Other tangible assets | 2 747.00 | 11.00 | 2 736.00 | 2 747.00 |
BJ TOTAL (I) | 7 997.00 | 1 852.00 | 6 145.00 | 7 997.00 |
BZ Other receivables | 10 184.00 | 10 184.00 | 10 184.00 | |
CF Cash and cash equivalents | 2 630.00 | 2 630.00 | 2 630.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 12 878.00 | 12 878.00 | 12 878.00 | |
CO Grand total (0 to V) | 20 876.00 | 1 852.00 | 19 023.00 | 20 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 242.00 | 12 242.00 | ||
DL TOTAL (I) | 13 242.00 | 13 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 2 352.00 | 2 352.00 | ||
DY Tax and social security liabilities | 3 344.00 | 3 344.00 | ||
EC TOTAL (IV) | 5 781.00 | 5 781.00 | ||
EE Grand total (I to V) | 19 023.00 | 19 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 578.00 | |||
FJ Net sales | 29 578.00 | |||
FR Total operating income (I) | 29 578.00 | |||
FW Other purchases and external expenses | 13 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 853.00 | |||
GF Total Operating Expenses (II) | 15 175.00 | |||
GG - OPERATING RESULT (I - II) | 14 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 161.00 | 2 161.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 578.00 | 29 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 336.00 | 17 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 243.00 | 12 243.00 | ||
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