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L HOME > CORPORATES > LF4BI > BALANCE SHEET ( 2021-11-29)

THE LIST OF BALANCE SHEET : LF4BI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Public 2022-12-31 Simplified
2021-11-29 Public 2018-12-31 Simplified
NameLF4BI
Siren832682843
Closing2018-12-31
Registry code 7501
Registration number 138662
Management number2017B23573
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 374.00 2.00 1 372.00 1 374.00
044 Total Fixed Assets 1 374.00 2.00 1 372.00 1 374.00
068 Receivables – Trade and related accounts 157 244.00 157 244.00 157 244.00
072 Receivables – Other 1 445.00 1 445.00 1 445.00
084 Cash 1 901.00 1 901.00 1 901.00
092 Prepaid expenses 138.00 138.00 138.00
096 Total Current Assets + Prepaid Expenses 160 589.00 160 589.00 160 589.00
110 Total Assets 160 589.00 160 589.00 160 589.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 2 250.00
136 Profit for the Year 102 350.00
142 Total Equity - Total I 103 350.00
166 Suppliers and related accounts 8 841.00
172 Other debts 48 398.00
176 Total debts 57 240.00
180 Liabilities Total 160 589.00
182 Cost of fixed assets acquired or created during the financial year 1 374.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 150 000.00 150 000.00
230 Other income 7 244.00 7 244.00
232 Total operating income excluding VAT 157 244.00 157 244.00
242 Other external expenses 20 547.00 20 547.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
254 Depreciation and amortization 2.00 2.00
262 Other expenses 1.00 1.00
264 Total operating expenses 20 623.00 20 623.00
270 Operating profit 136 621.00 136 621.00
306 Income tax's 34 271.00 34 271.00
310 Profit or loss 102 350.00 102 350.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 374.00 1 374.00
492 Total Fixed Assets (Increases) 1 374.00 1 374.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 429.00 1 429.00

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