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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : 5 LION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| Name | 5 LION |
| Siren | 914702105 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 5848 |
| Management number | 2022B07031 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 7 475.00 | 7 475.00 | 7 475.00 | |
CD Marketable securities | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 577.00 | 577.00 | 577.00 | |
CJ TOTAL (II) | 8 271.00 | 8 271.00 | 8 271.00 | |
CO Grand total (0 to V) | 8 271.00 | 8 271.00 | 8 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 044.00 | 6 044.00 | ||
DL TOTAL (I) | 7 044.00 | 7 044.00 | ||
DY Tax and social security liabilities | 1 227.00 | 1 227.00 | ||
EC TOTAL (IV) | 1 227.00 | 1 227.00 | ||
EE Grand total (I to V) | 8 271.00 | 8 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 250.00 | 32 250.00 | 32 250.00 | |
FJ Net sales | 32 250.00 | 32 250.00 | 32 250.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 32 253.00 | |||
FW Other purchases and external expenses | 3 225.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
FY Salaries and Wages | 19 137.00 | |||
FZ Social Security Contributions | 2 543.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 25 143.00 | |||
GG - OPERATING RESULT (I - II) | 7 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 067.00 | 1 067.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 253.00 | 32 253.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 210.00 | 26 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 044.00 | 6 044.00 | ||
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