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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : LIGHTING PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | LIGHTING PARIS |
| Siren | 823517057 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89659 |
| Management number | 2016B24723 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 486.00 | 1 627.00 | 7 859.00 | 9 486.00 |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 11 544.00 | 1 627.00 | 9 917.00 | 11 544.00 |
068 Receivables – Trade and related accounts | 73 152.00 | 73 152.00 | 73 152.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 47 733.00 | 47 733.00 | 47 733.00 | |
096 Total Current Assets + Prepaid Expenses | 121 161.00 | 121 161.00 | 121 161.00 | |
110 Total Assets | 132 705.00 | 1 627.00 | 131 078.00 | 132 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 65 278.00 | |||
142 Total Equity - Total I | 70 278.00 | |||
166 Suppliers and related accounts | 14 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 160.00 | |||
172 Other debts | 45 817.00 | |||
176 Total debts | 60 800.00 | |||
180 Liabilities Total | 131 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 390.00 | 202 390.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 202 393.00 | 202 393.00 | ||
242 Other external expenses | 115 079.00 | 115 079.00 | ||
254 Depreciation and amortization | 1 627.00 | 1 627.00 | ||
264 Total operating expenses | 116 706.00 | 116 706.00 | ||
270 Operating profit | 85 687.00 | 85 687.00 | ||
306 Income tax's | 20 409.00 | 20 409.00 | ||
310 Profit or loss | 65 278.00 | 65 278.00 | ||
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