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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LOUERUNMANAGER.COM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | LOUERUNMANAGER.COM SAS |
| Siren | 809126717 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15109 |
| Management number | 2015B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 552.00 | 239.00 | 313.00 | 552.00 |
AT Other tangible assets | 708.00 | 120.00 | 588.00 | 708.00 |
BH Other financial assets | 4 320.00 | 4 320.00 | 4 320.00 | |
BJ TOTAL (I) | 5 580.00 | 359.00 | 5 221.00 | 5 580.00 |
BX Customers and related accounts | 73 390.00 | 73 390.00 | 73 390.00 | |
BZ Other receivables | 7 601.00 | 7 601.00 | 7 601.00 | |
CF Cash and cash equivalents | 99 421.00 | 99 421.00 | 99 421.00 | |
CJ TOTAL (II) | 180 412.00 | 180 412.00 | 180 412.00 | |
CO Grand total (0 to V) | 185 992.00 | 359.00 | 185 633.00 | 185 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114.00 | 114.00 | ||
DB Share, merger, contribution premiums, etc. | 84 986.00 | 84 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 094.00 | 23 094.00 | ||
DL TOTAL (I) | 108 194.00 | 108 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 702.00 | 10 702.00 | ||
DX Trade payables and related accounts | 39 844.00 | 39 844.00 | ||
DY Tax and social security liabilities | 21 093.00 | 21 093.00 | ||
EA Other liabilities | 5 800.00 | 5 800.00 | ||
EC TOTAL (IV) | 77 439.00 | 77 439.00 | ||
EE Grand total (I to V) | 185 633.00 | 185 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 249 125.00 | 249 125.00 | 249 125.00 | |
FJ Net sales | 249 125.00 | 249 125.00 | 249 125.00 | |
FQ Other income | 300.00 | |||
FR Total operating income (I) | 249 425.00 | |||
FW Other purchases and external expenses | 221 897.00 | |||
GA Operating Expenses - Depreciation and Amortization | 359.00 | |||
GF Total Operating Expenses (II) | 222 256.00 | |||
GG - OPERATING RESULT (I - II) | 27 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 075.00 | 4 075.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 249 425.00 | 249 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226 331.00 | 226 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 094.00 | 23 094.00 | ||
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