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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : L'ORIGINAL'Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | L'ORIGINAL'Z |
| Siren | 814760450 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043059 |
| Management number | 2015B06343 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 8 050.00 | 2 959.00 | 5 091.00 | 8 050.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 19 100.00 | 2 959.00 | 16 141.00 | 19 100.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 5 677.00 | 5 677.00 | 5 677.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
110 Total Assets | 24 893.00 | 2 959.00 | 21 934.00 | 24 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 387.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | -6 389.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 114.00 | |||
172 Other debts | 27 028.00 | |||
176 Total debts | 28 323.00 | |||
180 Liabilities Total | 21 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 222.00 | 27 100.00 | 24 222.00 | |
232 Total operating income excluding VAT | 24 222.00 | 27 100.00 | 24 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 194.00 | 17 616.00 | 7 194.00 | |
242 Other external expenses | 12 305.00 | 15 214.00 | 12 305.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 366.00 | 1 287.00 | 366.00 | |
250 Staff compensation | 1 653.00 | 1 653.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 1 610.00 | 1 349.00 | 1 610.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 23 225.00 | 35 487.00 | 23 225.00 | |
270 Operating profit | 997.00 | -8 387.00 | 997.00 | |
310 Profit or loss | 997.00 | -8 387.00 | 997.00 | |
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