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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : LBHBY ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2016-12-31 | Simplified |
| Name | LBHBY ENTREPRISE |
| Siren | 814603130 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6022 |
| Management number | 2015B08708 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-03-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 823.00 | 2 469.00 | 2 354.00 | 4 823.00 |
044 Total Fixed Assets | 4 823.00 | 2 469.00 | 2 354.00 | 4 823.00 |
064 Advances and down payments on orders | 9 842.00 | 9 842.00 | 9 842.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 10 234.00 | 10 234.00 | 10 234.00 | |
110 Total Assets | 15 057.00 | 2 469.00 | 12 588.00 | 15 057.00 |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | 1 150.00 | |||
142 Total Equity - Total I | 8 750.00 | |||
164 Advances and down payments received on current orders | 2 154.00 | |||
172 Other debts | 1 684.00 | |||
176 Total debts | 3 838.00 | |||
180 Liabilities Total | 12 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 672.00 | 24 672.00 | ||
232 Total operating income excluding VAT | 24 672.00 | 24 672.00 | ||
242 Other external expenses | 4 646.00 | 4 646.00 | ||
250 Staff compensation | 14 841.00 | 14 841.00 | ||
252 Social security contributions | 4 035.00 | 4 035.00 | ||
264 Total operating expenses | 23 522.00 | 23 522.00 | ||
270 Operating profit | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 1 150.00 | 1 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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