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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LIGHTING PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | LIGHTING PARIS |
| Siren | 823517057 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101539 |
| Management number | 2016B24723 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 096.00 | 93.00 | 1 003.00 | 1 096.00 |
028 Tangible Assets | 19 035.00 | 6 436.00 | 12 599.00 | 19 035.00 |
040 Financial Assets | 2 059.00 | 2 059.00 | 2 059.00 | |
044 Total Fixed Assets | 22 190.00 | 6 529.00 | 15 661.00 | 22 190.00 |
068 Receivables – Trade and related accounts | 90 948.00 | 90 948.00 | 90 948.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 218 975.00 | 218 975.00 | 218 975.00 | |
096 Total Current Assets + Prepaid Expenses | 311 472.00 | 311 472.00 | 311 472.00 | |
110 Total Assets | 333 662.00 | 6 529.00 | 327 133.00 | 333 662.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 778.00 | |||
136 Profit for the Year | 158 468.00 | |||
142 Total Equity - Total I | 228 746.00 | |||
166 Suppliers and related accounts | 8 582.00 | |||
172 Other debts | 89 805.00 | |||
176 Total debts | 98 387.00 | |||
180 Liabilities Total | 327 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 970.00 | 33 970.00 | ||
218 Production of services sold - France | 729 705.00 | 202 390.00 | 729 705.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 729 710.00 | 202 393.00 | 729 710.00 | |
242 Other external expenses | 334 100.00 | 115 079.00 | 334 100.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 6 935.00 | 6 935.00 | ||
250 Staff compensation | 131 194.00 | 131 194.00 | ||
252 Social security contributions | 39 361.00 | 39 361.00 | ||
254 Depreciation and amortization | 4 902.00 | 1 627.00 | 4 902.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 516 498.00 | 116 706.00 | 516 498.00 | |
270 Operating profit | 213 212.00 | 85 687.00 | 213 212.00 | |
306 Income tax's | 54 744.00 | 20 409.00 | 54 744.00 | |
310 Profit or loss | 158 468.00 | 65 278.00 | 158 468.00 | |
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