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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LAST CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LAST CALL |
| Siren | 397622671 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25620 |
| Management number | 1995B04088 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 32 622.00 | 32 622.00 | 32 622.00 | |
060 Merchandise inventory | 21 540.00 | 21 540.00 | 21 540.00 | |
068 Receivables – Trade and related accounts | 13 090.00 | 13 090.00 | 13 090.00 | |
072 Receivables – Other | 112 312.00 | 112 312.00 | 112 312.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 153 779.00 | 153 779.00 | 153 779.00 | |
110 Total Assets | 186 401.00 | 186 401.00 | 186 401.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 176 915.00 | |||
134 Retained Earnings | 564.00 | |||
136 Profit for the Year | -5 686.00 | |||
142 Total Equity - Total I | 180 177.00 | |||
166 Suppliers and related accounts | 4 092.00 | |||
172 Other debts | 2 132.00 | |||
176 Total debts | 6 224.00 | |||
180 Liabilities Total | 186 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 419.00 | 419.00 | ||
210 Sales of goods - France | 51 005.00 | 51 005.00 | ||
218 Production of services sold - France | 1 032.00 | 1 032.00 | ||
232 Total operating income excluding VAT | 52 037.00 | 52 037.00 | ||
234 Purchases of goods (including customs duties) | 1 128.00 | 1 128.00 | ||
236 Inventory change (goods) | 3 822.00 | 3 822.00 | ||
242 Other external expenses | 34 370.00 | 34 370.00 | ||
243 (including business tax) | -447.00 | -447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 14 800.00 | 14 800.00 | ||
262 Other expenses | 3 156.00 | 3 156.00 | ||
264 Total operating expenses | 57 723.00 | 57 723.00 | ||
270 Operating profit | -5 686.00 | -5 686.00 | ||
310 Profit or loss | -5 686.00 | -5 686.00 | ||
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