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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : L FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | L FORM |
| Siren | 809249733 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039596 |
| Management number | 2015B00590 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 447.00 | 37 447.00 | 37 447.00 | |
014 Intangible Assets - Other | 3 111.00 | 3 024.00 | 86.00 | 3 111.00 |
028 Tangible Assets | 39 294.00 | 14 993.00 | 24 300.00 | 39 294.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 87 351.00 | 18 018.00 | 69 333.00 | 87 351.00 |
064 Advances and down payments on orders | 2 886.00 | 2 886.00 | 2 886.00 | |
068 Receivables – Trade and related accounts | 6 941.00 | 6 941.00 | 6 941.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 11 541.00 | 11 541.00 | 11 541.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 22 973.00 | 22 973.00 | 22 973.00 | |
110 Total Assets | 110 324.00 | 18 018.00 | 92 306.00 | 110 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 741.00 | |||
136 Profit for the Year | 8 767.00 | |||
142 Total Equity - Total I | 8 026.00 | |||
156 Loans and similar debts | 35 353.00 | |||
166 Suppliers and related accounts | 7 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 796.00 | |||
172 Other debts | 36 743.00 | |||
174 Prepaid income | 5 091.00 | |||
176 Total debts | 84 280.00 | |||
180 Liabilities Total | 92 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 289.00 | |||
195 Of which payables due in more than one year | 23 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 969.00 | 161 296.00 | 149 969.00 | |
230 Other income | 22.00 | 3 491.00 | 22.00 | |
232 Total operating income excluding VAT | 149 991.00 | 164 787.00 | 149 991.00 | |
242 Other external expenses | 69 178.00 | 71 013.00 | 69 178.00 | |
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 3 124.00 | 3 452.00 | 3 124.00 | |
250 Staff compensation | 44 457.00 | 52 502.00 | 44 457.00 | |
252 Social security contributions | 16 407.00 | 19 173.00 | 16 407.00 | |
254 Depreciation and amortization | 6 758.00 | 6 149.00 | 6 758.00 | |
262 Other expenses | 8.00 | 20.00 | 8.00 | |
264 Total operating expenses | 139 933.00 | 152 308.00 | 139 933.00 | |
270 Operating profit | 10 058.00 | 12 479.00 | 10 058.00 | |
290 Exceptional income | 285.00 | 285.00 | ||
294 Financial expenses | 1 051.00 | 1 351.00 | 1 051.00 | |
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 8 767.00 | 11 128.00 | 8 767.00 | |
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