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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : LORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| Name | LORDS |
| Siren | 817796543 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21633 |
| Management number | 2016B00335 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 344.00 | 344.00 | 344.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 732.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | -3 233.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 577.00 | |||
176 Total debts | 3 577.00 | |||
180 Liabilities Total | 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 341.00 | 2 725.00 | 1 341.00 | |
218 Production of services sold - France | 91.00 | 182.00 | 91.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 1 435.00 | 2 908.00 | 1 435.00 | |
234 Purchases of goods (including customs duties) | 480.00 | 2 090.00 | 480.00 | |
236 Inventory change (goods) | -54.00 | 116.00 | -54.00 | |
242 Other external expenses | 1 405.00 | 1 703.00 | 1 405.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | 204.00 | |
264 Total operating expenses | 2 036.00 | 4 114.00 | 2 036.00 | |
270 Operating profit | -600.00 | -1 206.00 | -600.00 | |
310 Profit or loss | -600.00 | -1 206.00 | -600.00 | |
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