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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LR TECHNOLOGIES LIFE SCIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | LR TECHNOLOGIES LIFE SCIENCES |
| Siren | 832740567 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17886 |
| Management number | 2017B04964 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 280.00 | 14 280.00 | 14 280.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 31 129.00 | 31 129.00 | 31 129.00 | |
096 Total Current Assets + Prepaid Expenses | 47 544.00 | 47 544.00 | 47 544.00 | |
110 Total Assets | 47 544.00 | 47 544.00 | 47 544.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 21 878.00 | |||
166 Suppliers and related accounts | 6 283.00 | |||
172 Other debts | 19 384.00 | |||
176 Total debts | 25 667.00 | |||
180 Liabilities Total | 47 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 520.00 | 50 520.00 | ||
232 Total operating income excluding VAT | 50 520.00 | 50 520.00 | ||
242 Other external expenses | 18 997.00 | 18 997.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 19 782.00 | 19 782.00 | ||
252 Social security contributions | 8 757.00 | 8 757.00 | ||
264 Total operating expenses | 48 345.00 | 48 345.00 | ||
270 Operating profit | 2 176.00 | 2 176.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 1 878.00 | 1 878.00 | ||
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