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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LILO POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LILO POP |
| Siren | 722054426 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57913 |
| Management number | 1972B05442 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 132 581.00 | 132 581.00 | 132 581.00 | |
040 Financial Assets | 15 167.00 | 15 167.00 | 15 167.00 | |
044 Total Fixed Assets | 223 972.00 | 132 581.00 | 91 391.00 | 223 972.00 |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
110 Total Assets | 226 675.00 | 132 581.00 | 94 094.00 | 226 675.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 32 397.00 | |||
134 Retained Earnings | 38 211.00 | |||
136 Profit for the Year | 3 952.00 | |||
142 Total Equity - Total I | 82 944.00 | |||
166 Suppliers and related accounts | 929.00 | |||
172 Other debts | 10 220.00 | |||
176 Total debts | 11 149.00 | |||
180 Liabilities Total | 94 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 821.00 | 21 821.00 | ||
232 Total operating income excluding VAT | 21 821.00 | 21 821.00 | ||
242 Other external expenses | 17 020.00 | 17 020.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 170.00 | 17 170.00 | ||
270 Operating profit | 4 650.00 | 4 650.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 3 952.00 | 3 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 972.00 | 223 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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