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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LES CADRES DE LILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2017-07-31 | Simplified |
| Name | LES CADRES DE LILI |
| Siren | 524015013 |
| Closing | 2017-07-31 |
| Registry code | 9201 |
| Registration number | 5667 |
| Management number | 2010B05388 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 60 913.00 | 60 913.00 | 60 913.00 | |
096 Total Current Assets + Prepaid Expenses | 60 913.00 | 60 913.00 | 60 913.00 | |
110 Total Assets | 60 913.00 | 60 913.00 | 60 913.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 63 340.00 | |||
136 Profit for the Year | -21 966.00 | |||
142 Total Equity - Total I | 48 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 039.00 | |||
172 Other debts | 12 039.00 | |||
176 Total debts | 12 039.00 | |||
180 Liabilities Total | 60 913.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 453.00 | 1 453.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 968.00 | 968.00 | ||
264 Total operating expenses | 17 700.00 | 17 700.00 | ||
270 Operating profit | -17 700.00 | -17 700.00 | ||
290 Exceptional income | 12 147.00 | 12 147.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 16 401.00 | 16 401.00 | ||
310 Profit or loss | -21 966.00 | -21 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 147.00 | 12 147.00 | ||
490 Total Fixed Assets (Gross Value) | 12 147.00 | 12 147.00 | ||
494 Total Fixed Assets (Decreases) | 12 147.00 | 12 147.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 147.00 | 12 147.00 | ||
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