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THE LIST OF BALANCE SHEET : LESHOW

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-02-13 Public 2015-12-31 Simplified
NameLESHOW
Siren538462508
Closing2015-12-31
Registry code 7501
Registration number 12261
Management number2011B25887
Activity code 9001Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75784 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 51.00 51.00 51.00
044 Total Fixed Assets 51.00 51.00 51.00
068 Receivables – Trade and related accounts 4 000.00 4 000.00 4 000.00
072 Receivables – Other 2 091.00 2 091.00 2 091.00
084 Cash 21 624.00 21 624.00 21 624.00
096 Total Current Assets + Prepaid Expenses 27 715.00 27 715.00 27 715.00
110 Total Assets 27 766.00 27 766.00 27 766.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 5 479.00
136 Profit for the Year -346.00
142 Total Equity - Total I 27 134.00
166 Suppliers and related accounts 632.00
176 Total debts 632.00
180 Liabilities Total 27 766.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 16 925.00 16 925.00
218 Production of services sold - France 16 925.00 16 925.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 16 926.00 16 926.00
242 Other external expenses 17 431.00 17 431.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
264 Total operating expenses 17 506.00 17 506.00
270 Operating profit -580.00 -580.00
290 Exceptional income 234.00 234.00
310 Profit or loss -346.00 -346.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 51.00 51.00

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