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THE LIST OF BALANCE SHEET : LENDO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-22 Public 2019-12-31 Complete
NameLENDO
Siren819752247
Closing2019-12-31
Registry code 7501
Registration number 5975
Management number2016B09431
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 172.00 1 239.00 1 933.00 3 172.00
BJ TOTAL (I) 3 172.00 1 239.00 1 933.00 3 172.00
BX Customers and related accounts
BZ Other receivables 4 455.00 4 455.00 4 455.00
CF Cash and cash equivalents 24 330.00 24 330.00 24 330.00
CH Prepaid expenses 220.00 220.00 220.00
CJ TOTAL (II) 29 005.00 29 005.00 29 005.00
CO Grand total (0 to V) 32 177.00 1 239.00 30 938.00 32 177.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -3 874.00 -3 874.00 -3 874.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 861.00 191.00 -11 861.00
DL TOTAL (I) -14 735.00 -2 683.00 -14 735.00
DV Miscellaneous Loans and Financial Debts (4) 45 132.00 55 691.00 45 132.00
DY Tax and social security liabilities 541.00 541.00
EC TOTAL (IV) 45 673.00 55 691.00 45 673.00
EE Grand total (I to V) 30 938.00 53 008.00 30 938.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 4 500.00 4 500.00 4 500.00
FJ Net sales 4 500.00 4 500.00 4 500.00
FP Reversals of depreciation and provisions, transfer of expenses
FR Total operating income (I) 4 500.00
FW Other purchases and external expenses 8 830.00
FX Taxes, duties, and similar payments 77.00
FY Salaries and Wages 4 800.00
FZ Social Security Contributions 1 808.00
GA Operating Expenses - Depreciation and Amortization 634.00
GF Total Operating Expenses (II) 16 149.00
GG - OPERATING RESULT (I - II) -11 649.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 649.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 212.00 212.00
HH Total exceptional expenses (VIII) 212.00 212.00
HI - EXCEPTIONAL RESULT (VII - VIII) -212.00 -212.00
HL TOTAL REVENUE (I + III + V + VII) 4 500.00 14 000.00 4 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 16 361.00 13 809.00 16 361.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 861.00 191.00 -11 861.00

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