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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : LE3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LE3 |
| Siren | 495195208 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26971 |
| Management number | 2007B07982 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 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 | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
080 Sellable securities | ||||
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 4 689.00 | 4 690.00 | 4 689.00 | |
110 Total Assets | 4 689.00 | 4 690.00 | 4 689.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -18 440.00 | |||
136 Profit for the Year | -18 987.00 | |||
142 Total Equity - Total I | -31 927.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 194.00 | |||
172 Other debts | 36 617.00 | |||
176 Total debts | 36 617.00 | |||
180 Liabilities Total | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 819.00 | 3 819.00 | ||
218 Production of services sold - France | 13 156.00 | 19 016.00 | 13 156.00 | |
232 Total operating income excluding VAT | 13 156.00 | 19 016.00 | 13 156.00 | |
242 Other external expenses | 1 398.00 | 1 434.00 | 1 398.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 297.00 | 322.00 | 297.00 | |
250 Staff compensation | 18 000.00 | 20 100.00 | 18 000.00 | |
252 Social security contributions | 8 404.00 | 8 070.00 | 8 404.00 | |
264 Total operating expenses | 28 099.00 | 29 926.00 | 28 099.00 | |
270 Operating profit | -14 943.00 | -10 910.00 | -14 943.00 | |
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 127.00 | 127.00 | ||
294 Financial expenses | 4 209.00 | 4 209.00 | ||
310 Profit or loss | -18 987.00 | -10 910.00 | -18 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 873.00 | 1 873.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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