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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LiLesSens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | LiLesSens |
| Siren | 825261704 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2194 |
| Management number | 2017B00894 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 1 890.00 | 1 890.00 | 1 890.00 | |
CO Grand total (0 to V) | 1 890.00 | 1 890.00 | 1 890.00 | |
CX Development or Research and Development Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -2 550.00 | -2 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 019.00 | -1 019.00 | ||
DL TOTAL (I) | 6 431.00 | 6 431.00 | ||
EE Grand total (I to V) | 6 431.00 | 6 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 019.00 | |||
GF Total Operating Expenses (II) | 1 019.00 | |||
GG - OPERATING RESULT (I - II) | -1 019.00 | |||
GH Attributed profit or transferred loss (III) | -2 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 569.00 | 3 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 569.00 | -3 569.00 | ||
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