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BALANCE SHEET (
2018-12-18)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051128 |
| Management number | 2015B06343 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| 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 | 1 349.00 | 6 701.00 | 8 050.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 19 100.00 | 1 349.00 | 17 751.00 | 19 100.00 |
084 Cash | 1 852.00 | 1 852.00 | 1 852.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 2 438.00 | 2 438.00 | 2 438.00 | |
110 Total Assets | 21 538.00 | 1 349.00 | 20 189.00 | 21 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 387.00 | |||
142 Total Equity - Total I | -7 387.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 930.00 | |||
172 Other debts | 26 376.00 | |||
176 Total debts | 27 576.00 | |||
180 Liabilities Total | 20 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 27 100.00 | 27 100.00 | ||
232 Total operating income excluding VAT | 27 100.00 | 27 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 616.00 | 17 616.00 | ||
242 Other external expenses | 15 214.00 | 15 214.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
254 Depreciation and amortization | 1 349.00 | 1 349.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 35 487.00 | 35 487.00 | ||
270 Operating profit | -8 387.00 | -8 387.00 | ||
310 Profit or loss | -8 387.00 | -8 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 050.00 | 3 050.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 19 100.00 | 19 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 710.00 | 2 710.00 | ||
378 Amount of deductible VAT on goods and services | 2 264.00 | 2 264.00 | ||
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