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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : LILOCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | LILOCHIA |
| Siren | 824375141 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 533 |
| Management number | 2016B02709 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 906.00 | 906.00 | 906.00 | |
028 Tangible Assets | 886.00 | 60.00 | 826.00 | 886.00 |
044 Total Fixed Assets | 1 792.00 | 60.00 | 1 732.00 | 1 792.00 |
084 Cash | 6 275.00 | 6 275.00 | 6 275.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 475.00 | 7 475.00 | 7 475.00 | |
110 Total Assets | 9 267.00 | 60.00 | 9 207.00 | 9 267.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 4 852.00 | |||
142 Total Equity - Total I | 5 152.00 | |||
166 Suppliers and related accounts | 679.00 | |||
172 Other debts | 3 376.00 | |||
176 Total debts | 4 055.00 | |||
180 Liabilities Total | 9 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 124.00 | 23 124.00 | ||
232 Total operating income excluding VAT | 23 124.00 | 23 124.00 | ||
242 Other external expenses | 18 212.00 | 18 212.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 18 272.00 | 18 272.00 | ||
270 Operating profit | 4 852.00 | 4 852.00 | ||
310 Profit or loss | 4 852.00 | 4 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 792.00 | 1 792.00 | ||
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