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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : 3LIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | 3LIE |
| Siren | 815372073 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008049 |
| Management number | 2015B07195 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 936.00 | 477.00 | 1 459.00 | 1 936.00 |
044 Total Fixed Assets | 1 936.00 | 477.00 | 1 459.00 | 1 936.00 |
068 Receivables – Trade and related accounts | 30 196.00 | 30 196.00 | 30 196.00 | |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 24 922.00 | 24 922.00 | 24 922.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 57 817.00 | 57 817.00 | 57 817.00 | |
110 Total Assets | 59 753.00 | 477.00 | 59 276.00 | 59 753.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 27 674.00 | |||
142 Total Equity - Total I | 27 874.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 29 590.00 | |||
176 Total debts | 31 401.00 | |||
180 Liabilities Total | 59 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 479.00 | 70 479.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 481.00 | 70 481.00 | ||
242 Other external expenses | 35 676.00 | 35 676.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 1 538.00 | 1 538.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 37 922.00 | 37 922.00 | ||
270 Operating profit | 32 558.00 | 32 558.00 | ||
306 Income tax's | 4 884.00 | 4 884.00 | ||
310 Profit or loss | 27 674.00 | 27 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 936.00 | 1 936.00 | ||
492 Total Fixed Assets (Increases) | 1 936.00 | 1 936.00 | ||
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