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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007845 |
| Management number | 2019B00139 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| 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 | 2 027.00 | 2 027.00 | 2 027.00 | |
072 Receivables – Other | 6 509.00 | 6 509.00 | 6 509.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 9 617.00 | 9 617.00 | 9 617.00 | |
110 Total Assets | 9 617.00 | 9 617.00 | 9 617.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | 2 419.00 | |||
172 Other debts | 7 198.00 | |||
176 Total debts | 7 198.00 | |||
180 Liabilities Total | 9 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 100.00 | 4 100.00 | ||
232 Total operating income excluding VAT | 4 100.00 | 4 100.00 | ||
242 Other external expenses | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 1 372.00 | 1 372.00 | ||
270 Operating profit | 2 728.00 | 2 728.00 | ||
306 Income tax's | 409.00 | 409.00 | ||
310 Profit or loss | 2 319.00 | 2 319.00 | ||
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