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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LL Enchères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2015-12-31 | Simplified |
| Name | LL Enchères |
| Siren | 792347189 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 8442 |
| Management number | 2013B00609 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 483.00 | 1 517.00 | 3 000.00 |
028 Tangible Assets | 247.00 | 188.00 | 59.00 | 247.00 |
044 Total Fixed Assets | 3 247.00 | 1 671.00 | 1 576.00 | 3 247.00 |
068 Receivables – Trade and related accounts | 5 445.00 | 5 445.00 | 5 445.00 | |
072 Receivables – Other | 5 201.00 | 5 201.00 | 5 201.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 11 063.00 | 11 063.00 | 11 063.00 | |
110 Total Assets | 14 310.00 | 1 671.00 | 12 639.00 | 14 310.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 228.00 | |||
136 Profit for the Year | -9 657.00 | |||
142 Total Equity - Total I | -3 779.00 | |||
166 Suppliers and related accounts | 6 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 989.00 | |||
172 Other debts | 9 491.00 | |||
176 Total debts | 16 417.00 | |||
180 Liabilities Total | 12 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 894.00 | 2 894.00 | ||
232 Total operating income excluding VAT | 2 894.00 | 2 894.00 | ||
242 Other external expenses | 11 192.00 | 11 192.00 | ||
243 (including business tax) | -298.00 | -298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 4 537.00 | 4 537.00 | ||
264 Total operating expenses | 12 572.00 | 12 572.00 | ||
270 Operating profit | -9 679.00 | -9 679.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -9 657.00 | -9 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 247.00 | 3 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 579.00 | 579.00 | ||
378 Amount of deductible VAT on goods and services | 1 707.00 | 1 707.00 | ||
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