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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LORIGAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | LORIGAMI |
| Siren | 797917093 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 9514 |
| Management number | 2013B04419 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 5 341.00 | 5 341.00 | 5 341.00 | |
110 Total Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 662.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | 5 243.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 98.00 | |||
180 Liabilities Total | 5 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 867.00 | 992.00 | 867.00 | |
244 Taxes, duties and similar payments | 228.00 | 229.00 | 228.00 | |
264 Total operating expenses | 1 095.00 | 1 221.00 | 1 095.00 | |
270 Operating profit | -1 095.00 | -1 221.00 | -1 095.00 | |
310 Profit or loss | -1 095.00 | -1 221.00 | -1 095.00 | |
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