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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : LL EXCLUSIVE PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | LL EXCLUSIVE PROPERTIES |
| Siren | 829990480 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11167 |
| Management number | 2017B01332 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 848.00 | 1 235.00 | 10 613.00 | 11 848.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 878.00 | 1 235.00 | 10 643.00 | 11 878.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 095.00 | 10 095.00 | 10 095.00 | |
084 Cash | 47 042.00 | 47 042.00 | 47 042.00 | |
092 Prepaid expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 59 780.00 | 59 780.00 | 59 780.00 | |
110 Total Assets | 71 659.00 | 1 235.00 | 70 424.00 | 71 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 911.00 | |||
136 Profit for the Year | 32 911.00 | |||
142 Total Equity - Total I | 40 922.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 28 367.00 | |||
176 Total debts | 29 502.00 | |||
180 Liabilities Total | 70 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 333.00 | 10 000.00 | 373 333.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 373 334.00 | 10 000.00 | 373 334.00 | |
242 Other external expenses | 305 740.00 | 1 752.00 | 305 740.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 13 978.00 | 13 978.00 | ||
252 Social security contributions | 5 939.00 | 5 939.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
262 Other expenses | 1 871.00 | 1 871.00 | ||
264 Total operating expenses | 329 503.00 | 1 752.00 | 329 503.00 | |
270 Operating profit | 43 831.00 | 8 248.00 | 43 831.00 | |
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 3 816.00 | 3 816.00 | ||
306 Income tax's | 6 908.00 | 1 237.00 | 6 908.00 | |
310 Profit or loss | 32 911.00 | 7 011.00 | 32 911.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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