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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : Llion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | Llion |
| Siren | 848250551 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001302 |
| Management number | 2019B00139 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80110 VILLERS-AUX-ERABLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 28 652.00 | 28 652.00 | 28 652.00 | |
096 Total Current Assets + Prepaid Expenses | 28 865.00 | 28 865.00 | 28 865.00 | |
110 Total Assets | 28 865.00 | 28 865.00 | 28 865.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 610.00 | |||
142 Total Equity - Total I | 19 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 9 155.00 | |||
176 Total debts | 9 155.00 | |||
180 Liabilities Total | 28 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 001.00 | 25 001.00 | ||
242 Other external expenses | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 1 930.00 | 1 930.00 | ||
270 Operating profit | 23 071.00 | 23 071.00 | ||
306 Income tax's | 3 461.00 | 3 461.00 | ||
310 Profit or loss | 19 610.00 | 19 610.00 | ||
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