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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : LODIE31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | LODIE31 |
| Siren | 809971740 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003910 |
| Management number | 2015B00724 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 30 153.00 | 30 153.00 | 30 153.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 31 553.00 | 31 553.00 | 31 553.00 | |
CO Grand total (0 to V) | 31 553.00 | 31 553.00 | 31 553.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 343.00 | 14 343.00 | ||
DL TOTAL (I) | 15 343.00 | 15 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 845.00 | 3 845.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 12 245.00 | 12 245.00 | ||
EC TOTAL (IV) | 16 210.00 | 16 210.00 | ||
EE Grand total (I to V) | 31 553.00 | 31 553.00 | ||
EG Accrued income and payables due within one year | 16 210.00 | 16 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 795.00 | 49 795.00 | 49 795.00 | |
FJ Net sales | 49 795.00 | 49 795.00 | 49 795.00 | |
FR Total operating income (I) | 49 795.00 | |||
FW Other purchases and external expenses | 23 718.00 | |||
FX Taxes, duties, and similar payments | 442.00 | |||
FY Salaries and Wages | 5 800.00 | |||
FZ Social Security Contributions | 2 872.00 | |||
GF Total Operating Expenses (II) | 32 831.00 | |||
GG - OPERATING RESULT (I - II) | 16 964.00 | |||
GR Interest and similar expenses | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 531.00 | 2 531.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 795.00 | 49 795.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 452.00 | 35 452.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 343.00 | 14 343.00 | ||
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