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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : LILY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | LILY NAILS |
| Siren | 820112514 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118073 |
| Management number | 2016B10733 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 3 000.00 | 1 650.00 | 1 350.00 | 3 000.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 30 000.00 | 1 650.00 | 28 350.00 | 30 000.00 |
072 Receivables – Other | 2 286.00 | 2 286.00 | 2 286.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 3 014.00 | 3 014.00 | 3 014.00 | |
110 Total Assets | 33 014.00 | 1 650.00 | 31 364.00 | 33 014.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -38 111.00 | |||
136 Profit for the Year | -15 025.00 | |||
142 Total Equity - Total I | -51 636.00 | |||
166 Suppliers and related accounts | 7 477.00 | |||
172 Other debts | 75 523.00 | |||
176 Total debts | 83 000.00 | |||
180 Liabilities Total | 31 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 648.00 | 55 648.00 | ||
232 Total operating income excluding VAT | 55 648.00 | 55 648.00 | ||
242 Other external expenses | 30 512.00 | 30 512.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 35 181.00 | 35 181.00 | ||
252 Social security contributions | 3 931.00 | 3 931.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 70 673.00 | 70 673.00 | ||
270 Operating profit | -15 025.00 | -15 025.00 | ||
310 Profit or loss | -15 025.00 | -15 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 130.00 | 11 130.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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