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L HOME > CORPORATES > LOVE > BALANCE SHEET ( 2019-11-18)

THE LIST OF BALANCE SHEET : LOVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-18 Public 2019-12-31 Simplified
2019-11-18 Public 2018-12-31 Simplified
2019-04-15 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Simplified
NameLOVE
Siren435269675
Closing2018-12-31
Registry code 7501
Registration number 119454
Management number2001B06865
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 285 278.00 422 448.00 862 831.00 1 285 278.00
044 Total Fixed Assets 1 285 278.00 422 448.00 862 831.00 1 285 278.00
064 Advances and down payments on orders 2 829.00 2 829.00 2 829.00
072 Receivables – Other 86 690.00 86 690.00 86 690.00
092 Prepaid expenses 579.00 579.00 579.00
096 Total Current Assets + Prepaid Expenses 90 098.00 90 098.00 90 098.00
110 Total Assets 1 375 377.00 422 448.00 952 929.00 1 375 377.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -379 514.00
136 Profit for the Year -48 153.00
142 Total Equity - Total I -417 668.00
156 Loans and similar debts 373 099.00
166 Suppliers and related accounts 10 467.00
169 Other debts including current accounts of partners for fiscal year N 983 833.00
172 Other debts 987 031.00
176 Total debts 1 370 597.00
180 Liabilities Total 952 929.00
182 Cost of fixed assets acquired or created during the financial year 86 168.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
214 Production of goods sold - France 25 757.00 25 757.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 11 667.00 11 667.00
230 Other income 102.00 102.00
232 Total operating income excluding VAT 37 526.00 37 526.00
242 Other external expenses 10 738.00 10 738.00
243 (including business tax) 152.00 152.00
244 Taxes, duties and similar payments 10 622.00 10 622.00
250 Staff compensation 1 219.00 1 219.00
254 Depreciation and amortization 61 223.00 61 223.00
264 Total operating expenses 83 802.00 83 802.00
270 Operating profit -46 276.00 -46 276.00
294 Financial expenses 1 771.00 1 771.00
300 Exceptional expenses 106.00 106.00
310 Profit or loss -48 153.00 -48 153.00

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