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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : LP MARION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2018-06-11 | Public | 2014-12-31 | Complete |
| Name | LP MARION |
| Siren | 749937546 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7177 |
| Management number | 2012B04665 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 2 200.00 | 2 200.00 | |
AT Other tangible assets | 5 983.00 | 4 670.00 | 1 313.00 | 5 983.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 8 258.00 | 6 870.00 | 1 388.00 | 8 258.00 |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 20 907.00 | 20 907.00 | 20 907.00 | |
CJ TOTAL (II) | 21 021.00 | 21 021.00 | 21 021.00 | |
CO Grand total (0 to V) | 29 279.00 | 6 870.00 | 22 410.00 | 29 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 4 979.00 | 8 619.00 | 4 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 712.00 | -3 640.00 | 712.00 | |
DL TOTAL (I) | 10 091.00 | 9 379.00 | 10 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 048.00 | 502.00 | 9 048.00 | |
DY Tax and social security liabilities | 3 271.00 | 1 570.00 | 3 271.00 | |
EC TOTAL (IV) | 12 319.00 | 2 071.00 | 12 319.00 | |
EE Grand total (I to V) | 22 410.00 | 11 450.00 | 22 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 90 307.00 | |||
FJ Net sales | 90 307.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 90 307.00 | |||
FW Other purchases and external expenses | 24 086.00 | |||
FX Taxes, duties, and similar payments | 3 082.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 212.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 89 595.00 | |||
GG - OPERATING RESULT (I - II) | 712.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 307.00 | 115 636.00 | 90 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 595.00 | 119 276.00 | 89 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 712.00 | -3 640.00 | 712.00 | |
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