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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : Lionel Anidjar sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-11-30 | Complete |
| 2021-09-30 | Public | 2020-11-30 | Complete |
| 2020-10-30 | Public | 2019-11-30 | Complete |
| 2019-05-24 | Public | 2018-11-30 | Complete |
| 2018-07-13 | Public | 2017-11-30 | Complete |
| 2017-10-27 | Public | 2016-11-30 | Complete |
| Name | Lionel Anidjar sarl |
| Siren | 798672457 |
| Closing | 2018-11-30 |
| Registry code | 7501 |
| Registration number | 37723 |
| Management number | 2013B22278 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 847.00 | 4 527.00 | 11 320.00 | 15 847.00 |
BJ TOTAL (I) | 15 847.00 | 4 527.00 | 11 320.00 | 15 847.00 |
BX Customers and related accounts | 21 807.00 | 21 807.00 | 21 807.00 | |
BZ Other receivables | 1 111.00 | 1 111.00 | 1 111.00 | |
CF Cash and cash equivalents | 22 383.00 | 22 383.00 | 22 383.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 45 493.00 | 45 493.00 | 45 493.00 | |
CO Grand total (0 to V) | 61 340.00 | 4 527.00 | 56 813.00 | 61 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 48 276.00 | 44 289.00 | 48 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 740.00 | 3 987.00 | -25 740.00 | |
DL TOTAL (I) | 24 736.00 | 50 476.00 | 24 736.00 | |
DX Trade payables and related accounts | 10 875.00 | 4 392.00 | 10 875.00 | |
DY Tax and social security liabilities | 18 621.00 | 12 999.00 | 18 621.00 | |
EA Other liabilities | 2 582.00 | 2 244.00 | 2 582.00 | |
EC TOTAL (IV) | 32 077.00 | 19 635.00 | 32 077.00 | |
EE Grand total (I to V) | 56 813.00 | 70 111.00 | 56 813.00 | |
EG Accrued income and payables due within one year | 32 077.00 | 19 635.00 | 32 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 469.00 | 97 469.00 | 97 469.00 | |
FJ Net sales | 97 469.00 | 97 469.00 | 97 469.00 | |
FQ Other income | ||||
FR Total operating income (I) | 97 469.00 | |||
FW Other purchases and external expenses | 17 454.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 65 050.00 | |||
FZ Social Security Contributions | 38 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 004.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 123 210.00 | |||
GG - OPERATING RESULT (I - II) | -25 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 703.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 97 469.00 | 116 610.00 | 97 469.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 210.00 | 112 624.00 | 123 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 740.00 | 3 987.00 | -25 740.00 | |
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