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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : LOBBY LIMOUSINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| Name | LOBBY LIMOUSINER |
| Siren | 838573822 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3701 |
| Management number | 2018B03090 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 359.00 | 3 630.00 | 24 729.00 | 28 359.00 |
BJ TOTAL (I) | 28 359.00 | 3 630.00 | 24 729.00 | 28 359.00 |
BX Customers and related accounts | 1 291.00 | 1 291.00 | 1 291.00 | |
BZ Other receivables | 6 940.00 | 6 940.00 | 6 940.00 | |
CF Cash and cash equivalents | 6 047.00 | 6 047.00 | 6 047.00 | |
CJ TOTAL (II) | 14 278.00 | 14 278.00 | 14 278.00 | |
CO Grand total (0 to V) | 42 637.00 | 3 630.00 | 39 007.00 | 42 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 094.00 | -1 094.00 | ||
DL TOTAL (I) | 8 906.00 | 8 906.00 | ||
DX Trade payables and related accounts | 1 742.00 | 1 742.00 | ||
EA Other liabilities | 28 359.00 | 28 359.00 | ||
EC TOTAL (IV) | 30 101.00 | 30 101.00 | ||
EE Grand total (I to V) | 39 007.00 | 39 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 042.00 | 8 042.00 | 8 042.00 | |
FJ Net sales | 8 042.00 | 8 042.00 | 8 042.00 | |
FR Total operating income (I) | 8 042.00 | |||
FU Purchases of raw materials and other supplies | 994.00 | |||
FW Other purchases and external expenses | 4 441.00 | |||
FX Taxes, duties, and similar payments | 26.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 630.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 9 136.00 | |||
GG - OPERATING RESULT (I - II) | -1 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 042.00 | 8 042.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 136.00 | 9 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 094.00 | -1 094.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 28 359.00 | 28 359.00 | ||
I4 DECREASES Grand Total | 28 359.00 | |||
IY DECREASES Total Tangible Fixed Assets | 28 359.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 28 359.00 | 28 359.00 | ||
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