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BALANCE SHEET (
2016-01-06)
THE LIST OF BALANCE SHEET : LIFESTYLE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2016-01-06 | Public | 2014-12-31 | Complete |
| Name | LIFESTYLE MEDIA |
| Siren | 799323688 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 1049 |
| Management number | 2013B24920 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 2 402.00 | 69.00 | 2 333.00 | 2 402.00 |
BJ TOTAL (I) | 2 402.00 | 69.00 | 2 333.00 | 2 402.00 |
BZ Other receivables | 811.00 | 811.00 | 811.00 | |
CF Cash and cash equivalents | 11 015.00 | 11 015.00 | 11 015.00 | |
CJ TOTAL (II) | 11 827.00 | 11 827.00 | 11 827.00 | |
CO Grand total (0 to V) | 18 230.00 | 69.00 | 18 161.00 | 18 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 943.00 | -22 943.00 | ||
DL TOTAL (I) | -14 943.00 | -14 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | 16 000.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 15 004.00 | 15 004.00 | ||
EC TOTAL (IV) | 33 104.00 | 33 104.00 | ||
EE Grand total (I to V) | 18 161.00 | 18 161.00 | ||
EG Accrued income and payables due within one year | 17 104.00 | 17 104.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 087.00 | 82 087.00 | 82 087.00 | |
FJ Net sales | 82 087.00 | 82 087.00 | 82 087.00 | |
FR Total operating income (I) | 82 088.00 | |||
FU Purchases of raw materials and other supplies | 191.00 | |||
FW Other purchases and external expenses | 71 199.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 9 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 69.00 | |||
GE Other Expenses | 337.00 | |||
GF Total Operating Expenses (II) | 104 884.00 | |||
GG - OPERATING RESULT (I - II) | -22 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 147.00 | 147.00 | ||
HH Total exceptional expenses (VIII) | 147.00 | 147.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -147.00 | -147.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 088.00 | 82 088.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 031.00 | 105 031.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 943.00 | -22 943.00 | ||
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