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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : L B B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | L B B |
| Siren | 440899755 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6848 |
| Management number | 2010B00803 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199 833.00 | 16 194.00 | 183 639.00 | 199 833.00 |
028 Tangible Assets | 268 965.00 | 47 118.00 | 221 847.00 | 268 965.00 |
040 Financial Assets | 1 879 164.00 | 1 879 164.00 | 1 879 164.00 | |
044 Total Fixed Assets | 2 347 962.00 | 63 312.00 | 2 284 650.00 | 2 347 962.00 |
072 Receivables – Other | 45 791.00 | 45 791.00 | 45 791.00 | |
084 Cash | 2 441 694.00 | 2 441 694.00 | 2 441 694.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 2 487 639.00 | 2 487 639.00 | 2 487 639.00 | |
110 Total Assets | 4 835 601.00 | 63 312.00 | 4 772 289.00 | 4 835 601.00 |
120 Share or Individual Capital | 1 657 542.00 | |||
126 Legal Reserve | 1 404.00 | |||
134 Retained Earnings | 3 004 351.00 | |||
136 Profit for the Year | 20 130.00 | |||
142 Total Equity - Total I | 4 683 427.00 | |||
156 Loans and similar debts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 150.00 | |||
172 Other debts | 87 973.00 | |||
176 Total debts | 88 863.00 | |||
180 Liabilities Total | 4 772 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 404 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 298.00 | 8 328.00 | 6 298.00 | |
232 Total operating income excluding VAT | 6 298.00 | 8 328.00 | 6 298.00 | |
242 Other external expenses | 11 489.00 | 1 704.00 | 11 489.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 315.00 | 1 286.00 | |
254 Depreciation and amortization | 18 838.00 | 12 797.00 | 18 838.00 | |
264 Total operating expenses | 31 613.00 | 15 816.00 | 31 613.00 | |
270 Operating profit | -25 315.00 | -7 488.00 | -25 315.00 | |
280 Financial income | 45 445.00 | 2 246 864.00 | 45 445.00 | |
306 Income tax's | 24 539.00 | |||
310 Profit or loss | 20 130.00 | 2 214 837.00 | 20 130.00 | |
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