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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : LLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-08-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-08-31 | Simplified |
| 2020-11-10 | Partially confidential | 2019-08-31 | Simplified |
| 2020-03-19 | Public | 2018-08-31 | Simplified |
| Name | LLP |
| Siren | 831014758 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 9310 |
| Management number | 2017B06845 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 305.00 | 878.00 | 1 182.00 |
040 Financial Assets | 1 510 000.00 | 1 510 000.00 | 1 510 000.00 | |
044 Total Fixed Assets | 1 511 182.00 | 305.00 | 1 510 878.00 | 1 511 182.00 |
068 Receivables – Trade and related accounts | 134 611.00 | 134 611.00 | 134 611.00 | |
072 Receivables – Other | 522 583.00 | 522 583.00 | 522 583.00 | |
084 Cash | 3 034.00 | 3 034.00 | 3 034.00 | |
092 Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 661 788.00 | 661 788.00 | 661 788.00 | |
110 Total Assets | 2 172 971.00 | 305.00 | 2 172 666.00 | 2 172 971.00 |
120 Share or Individual Capital | 1 510 000.00 | |||
136 Profit for the Year | 195 248.00 | |||
142 Total Equity - Total I | 1 705 248.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 305.00 | |||
172 Other debts | 465 904.00 | |||
176 Total debts | 467 418.00 | |||
180 Liabilities Total | 2 172 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 511 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 485 922.00 | 485 922.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 485 922.00 | 485 922.00 | ||
242 Other external expenses | 46 143.00 | 46 143.00 | ||
244 Taxes, duties and similar payments | 11 398.00 | 11 398.00 | ||
250 Staff compensation | 309 353.00 | 309 353.00 | ||
252 Social security contributions | 122 307.00 | 122 307.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 489 506.00 | 489 506.00 | ||
270 Operating profit | -3 583.00 | -3 583.00 | ||
280 Financial income | 200 586.00 | 200 586.00 | ||
294 Financial expenses | 1 755.00 | 1 755.00 | ||
310 Profit or loss | 195 248.00 | 195 248.00 | ||
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