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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : LOROTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | LOROTEL |
| Siren | 513654426 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10099 |
| Management number | 2009B17495 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 85 002.00 | 85 002.00 | 85 002.00 | |
096 Total Current Assets + Prepaid Expenses | 85 002.00 | 85 002.00 | 85 002.00 | |
110 Total Assets | 85 002.00 | 85 002.00 | 85 002.00 | |
120 Share or Individual Capital | 84 000.00 | |||
134 Retained Earnings | -252.00 | |||
136 Profit for the Year | -422.00 | |||
142 Total Equity - Total I | 83 326.00 | |||
166 Suppliers and related accounts | 1 676.00 | |||
176 Total debts | 1 676.00 | |||
180 Liabilities Total | 85 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
264 Total operating expenses | 79.00 | 79.00 | ||
270 Operating profit | -79.00 | -79.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
310 Profit or loss | -422.00 | -422.00 | ||
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