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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LORD 1973
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LORD 1973 |
| Siren | 813810363 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14202 |
| Management number | 2015B02061 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 565.00 | 12 565.00 | 12 565.00 | |
044 Total Fixed Assets | 12 565.00 | 12 565.00 | 12 565.00 | |
072 Receivables – Other | ||||
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
110 Total Assets | 13 780.00 | 12 565.00 | 1 215.00 | 13 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 992.00 | |||
136 Profit for the Year | -10 919.00 | |||
142 Total Equity - Total I | -13 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 712.00 | |||
172 Other debts | 15 126.00 | |||
176 Total debts | 15 126.00 | |||
180 Liabilities Total | 1 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 187.00 | |||
232 Total operating income excluding VAT | 4 187.00 | |||
234 Purchases of goods (including customs duties) | 1 997.00 | |||
242 Other external expenses | 1 604.00 | 2 760.00 | 1 604.00 | |
244 Taxes, duties and similar payments | 172.00 | |||
254 Depreciation and amortization | 2 513.00 | 3 250.00 | 2 513.00 | |
264 Total operating expenses | 4 117.00 | 8 179.00 | 4 117.00 | |
270 Operating profit | -4 117.00 | -3 992.00 | -4 117.00 | |
300 Exceptional expenses | 6 802.00 | 6 802.00 | ||
310 Profit or loss | -10 919.00 | -3 992.00 | -10 919.00 | |
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