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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LILI |
| Siren | 322346875 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106019 |
| Management number | 1981B07022 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 7.00 | 7.00 | 7.00 | |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | -19 076.00 | |||
136 Profit for the Year | -969.00 | |||
142 Total Equity - Total I | -10 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 905.00 | |||
172 Other debts | 10 905.00 | |||
176 Total debts | 10 905.00 | |||
180 Liabilities Total | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 772.00 | 772.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 969.00 | 969.00 | ||
270 Operating profit | -969.00 | -969.00 | ||
310 Profit or loss | -969.00 | -969.00 | ||
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