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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : LAHORE DREAM ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2015-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | LAHORE DREAM ENTREPRISE |
| Siren | 500853775 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032811 |
| Management number | 2007B05590 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 540.00 | 13 540.00 | 13 540.00 | |
028 Tangible Assets | 53 729.00 | 45 857.00 | 7 872.00 | 53 729.00 |
044 Total Fixed Assets | 67 269.00 | 45 857.00 | 21 412.00 | 67 269.00 |
050 Raw materials, supplies, in progress | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 13 238.00 | 13 238.00 | 13 238.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 16 961.00 | 16 961.00 | 16 961.00 | |
110 Total Assets | 84 229.00 | 45 857.00 | 38 373.00 | 84 229.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | -43 920.00 | |||
136 Profit for the Year | -8 924.00 | |||
142 Total Equity - Total I | -50 533.00 | |||
156 Loans and similar debts | 15 370.00 | |||
166 Suppliers and related accounts | 21 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 751.00 | |||
172 Other debts | 51 738.00 | |||
176 Total debts | 88 906.00 | |||
180 Liabilities Total | 38 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138.00 | |||
195 Of which payables due in more than one year | 4 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 082.00 | 155 236.00 | 140 082.00 | |
226 Operating subsidies received | 15 669.00 | 15 669.00 | ||
230 Other income | 959.00 | 2 861.00 | 959.00 | |
232 Total operating income excluding VAT | 156 709.00 | 158 097.00 | 156 709.00 | |
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 244.00 | 53 318.00 | 60 244.00 | |
240 Inventory changes (raw materials and supplies) | -700.00 | -370.00 | -700.00 | |
242 Other external expenses | 57 562.00 | 47 340.00 | 57 562.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 639.00 | 1 007.00 | 639.00 | |
250 Staff compensation | 41 838.00 | 42 141.00 | 41 838.00 | |
252 Social security contributions | 154.00 | 823.00 | 154.00 | |
254 Depreciation and amortization | 5 219.00 | 6 228.00 | 5 219.00 | |
262 Other expenses | 133.00 | 1 572.00 | 133.00 | |
264 Total operating expenses | 165 099.00 | 152 059.00 | 165 099.00 | |
270 Operating profit | -8 390.00 | 6 038.00 | -8 390.00 | |
294 Financial expenses | 234.00 | 390.00 | 234.00 | |
300 Exceptional expenses | 300.00 | 551.00 | 300.00 | |
310 Profit or loss | -8 924.00 | 5 096.00 | -8 924.00 | |
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