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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : Love
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| Name | Love |
| Siren | 831104856 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025499 |
| Management number | 2017B03004 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 ST JULIEN SUR GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 403.00 | 1.00 | 2 401.00 | 2 403.00 |
BJ TOTAL (I) | 2 403.00 | 1.00 | 2 401.00 | 2 403.00 |
BZ Other receivables | 2 176.00 | 2 176.00 | 2 176.00 | |
CF Cash and cash equivalents | 3 446.00 | 3 446.00 | 3 446.00 | |
CJ TOTAL (II) | 5 622.00 | 5 622.00 | 5 622.00 | |
CO Grand total (0 to V) | 8 025.00 | 1.00 | 8 023.00 | 8 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 138.00 | 1 138.00 | ||
DL TOTAL (I) | 1 638.00 | 1 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 013.00 | 2 013.00 | ||
DX Trade payables and related accounts | 79.00 | 79.00 | ||
DY Tax and social security liabilities | 1 884.00 | 1 884.00 | ||
EA Other liabilities | 2 408.00 | 2 408.00 | ||
EC TOTAL (IV) | 6 384.00 | 6 384.00 | ||
EE Grand total (I to V) | 8 023.00 | 8 023.00 | ||
EG Accrued income and payables due within one year | 6 385.00 | 6 385.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 872.00 | 15 872.00 | 15 872.00 | |
FJ Net sales | 15 872.00 | 15 872.00 | 15 872.00 | |
FR Total operating income (I) | 15 872.00 | |||
FS Purchases of goods (including customs duties) | 2 098.00 | |||
FU Purchases of raw materials and other supplies | 323.00 | |||
FW Other purchases and external expenses | 7 961.00 | |||
FX Taxes, duties, and similar payments | 1 846.00 | |||
FY Salaries and Wages | 2 255.00 | |||
FZ Social Security Contributions | 45.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 14 533.00 | |||
GG - OPERATING RESULT (I - II) | 1 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 201.00 | 201.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 872.00 | 15 872.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 734.00 | 14 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 138.00 | 1 138.00 | ||
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