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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LL Enchères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2015-12-31 | Simplified |
| Name | LL Enchères |
| Siren | 792347189 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8090 |
| Management number | 2013B00609 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 247.00 | 247.00 | 247.00 | |
044 Total Fixed Assets | 3 247.00 | 3 247.00 | 3 247.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 291.00 | 4 291.00 | 4 291.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 5 292.00 | 5 292.00 | 5 292.00 | |
110 Total Assets | 8 539.00 | 3 247.00 | 5 292.00 | 8 539.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -8 359.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | -7 878.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 614.00 | |||
172 Other debts | 11 730.00 | |||
176 Total debts | 13 170.00 | |||
180 Liabilities Total | 5 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 168.00 | 1 168.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 1 168.00 | 1 168.00 | ||
270 Operating profit | -1 168.00 | -1 168.00 | ||
290 Exceptional income | 2 175.00 | 2 175.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 168.00 | -1 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 247.00 | 3 247.00 | ||
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