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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : LOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LOVE |
| Siren | 435269675 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25289 |
| Management number | 2001B06865 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199 110.00 | 361 225.00 | 837 886.00 | 1 199 110.00 |
044 Total Fixed Assets | 1 199 110.00 | 361 225.00 | 837 886.00 | 1 199 110.00 |
072 Receivables – Other | 61 717.00 | 61 717.00 | 61 717.00 | |
084 Cash | 27 600.00 | 27 600.00 | 27 600.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 89 901.00 | 89 901.00 | 89 901.00 | |
110 Total Assets | 1 289 012.00 | 361 225.00 | 927 787.00 | 1 289 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -331 370.00 | |||
136 Profit for the Year | -48 144.00 | |||
142 Total Equity - Total I | -369 514.00 | |||
156 Loans and similar debts | 355 063.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932 698.00 | |||
172 Other debts | 938 098.00 | |||
176 Total debts | 1 297 301.00 | |||
180 Liabilities Total | 927 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 17 410.00 | 17 410.00 | ||
232 Total operating income excluding VAT | 17 410.00 | 17 410.00 | ||
242 Other external expenses | 27 222.00 | 27 222.00 | ||
244 Taxes, duties and similar payments | 10 986.00 | 10 986.00 | ||
250 Staff compensation | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 25 537.00 | 25 537.00 | ||
264 Total operating expenses | 64 868.00 | 64 868.00 | ||
270 Operating profit | -47 458.00 | -47 458.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
310 Profit or loss | -48 144.00 | -48 144.00 | ||
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