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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : LEHMANN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| Name | LEHMANN INVEST |
| Siren | 513791756 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 633 |
| Management number | 2009B00305 |
| Activity code | 1051D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25460 Etupes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 849.00 | 849.00 | 849.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 6 917.00 | 6 917.00 | 6 917.00 | |
110 Total Assets | 6 917.00 | 6 917.00 | 6 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -609.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 433.00 | |||
166 Suppliers and related accounts | 4 501.00 | |||
172 Other debts | 1 982.00 | |||
176 Total debts | 6 483.00 | |||
180 Liabilities Total | 6 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 30 038.00 | 30 038.00 | ||
242 Other external expenses | 13 155.00 | 13 155.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 12 741.00 | 12 741.00 | ||
252 Social security contributions | 4 038.00 | 4 038.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 30 095.00 | 30 095.00 | ||
270 Operating profit | -57.00 | -57.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 18 000.00 | 18 000.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
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