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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : Llion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | Llion |
| Siren | 848250551 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003210 |
| Management number | 2019B00139 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80110 VILLERS-AUX-ERABLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
110 Total Assets | 4 565.00 | 4 565.00 | 4 565.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 2 765.00 | |||
142 Total Equity - Total I | 2 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 1 700.00 | |||
180 Liabilities Total | 4 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 380.00 | 5 380.00 | ||
232 Total operating income excluding VAT | 5 380.00 | 5 380.00 | ||
242 Other external expenses | 1 613.00 | 1 613.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
264 Total operating expenses | 2 127.00 | 2 127.00 | ||
270 Operating profit | 3 253.00 | 3 253.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 765.00 | 2 765.00 | ||
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