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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | LBV |
| Siren | 838308625 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19333 |
| Management number | 2018B02859 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 479.00 | 1 318.00 | 1 798.00 |
044 Total Fixed Assets | 1 798.00 | 479.00 | 1 318.00 | 1 798.00 |
050 Raw materials, supplies, in progress | 36.00 | 36.00 | 36.00 | |
084 Cash | 11 379.00 | 11 379.00 | 11 379.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 11 537.00 | 11 537.00 | 11 537.00 | |
110 Total Assets | 13 335.00 | 479.00 | 12 856.00 | 13 335.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -7 145.00 | |||
142 Total Equity - Total I | 7 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 001.00 | |||
172 Other debts | 5 001.00 | |||
176 Total debts | 5 001.00 | |||
180 Liabilities Total | 12 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 024.00 | 24 024.00 | ||
232 Total operating income excluding VAT | 24 024.00 | 24 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 404.00 | 1 404.00 | ||
240 Inventory changes (raw materials and supplies) | -36.00 | -36.00 | ||
242 Other external expenses | 36 293.00 | 36 293.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | 6 571.00 | 6 571.00 | ||
264 Total operating expenses | 45 169.00 | 45 169.00 | ||
270 Operating profit | -21 145.00 | -21 145.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
310 Profit or loss | -7 145.00 | -7 145.00 | ||
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