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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : LF2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2019-06-30 | Complete |
| 2019-10-10 | Public | 2018-06-30 | Complete |
| Name | LF2B |
| Siren | 839062213 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 117965 |
| Management number | 2018B10490 |
| Activity code | 7490A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 162.00 | 162.00 | 162.00 | |
BZ Other receivables | 60 940.00 | 60 940.00 | 60 940.00 | |
CF Cash and cash equivalents | 38 238.00 | 38 238.00 | 38 238.00 | |
CJ TOTAL (II) | 99 178.00 | 99 178.00 | 99 178.00 | |
CO Grand total (0 to V) | 99 340.00 | 99 340.00 | 99 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 150.00 | 4 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 567.00 | 204 250.00 | 39 567.00 | |
DL TOTAL (I) | 44 817.00 | 205 250.00 | 44 817.00 | |
DX Trade payables and related accounts | 4 470.00 | 4 073.00 | 4 470.00 | |
DY Tax and social security liabilities | 50 038.00 | 151 173.00 | 50 038.00 | |
EA Other liabilities | 15.00 | 15.00 | ||
EB Prepaid income (2) | 6 600.00 | |||
EC TOTAL (IV) | 54 523.00 | 161 846.00 | 54 523.00 | |
EE Grand total (I to V) | 99 340.00 | 367 096.00 | 99 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 400.00 | 54 400.00 | 54 400.00 | |
FJ Net sales | 54 400.00 | 54 400.00 | 54 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 401.00 | |||
FW Other purchases and external expenses | 6 291.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
GF Total Operating Expenses (II) | 6 330.00 | |||
GG - OPERATING RESULT (I - II) | 48 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 505.00 | 90 267.00 | 8 505.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 401.00 | 297 930.00 | 54 401.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 835.00 | 93 680.00 | 14 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 567.00 | 204 250.00 | 39 567.00 | |
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