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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : LE LOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LE LOFT |
| Siren | 537681462 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34452 |
| Management number | 2016B24878 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 545.00 | 2 200.00 | 345.00 | 2 545.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 2 629.00 | 2 200.00 | 429.00 | 2 629.00 |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 15 623.00 | 15 623.00 | 15 623.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 20 226.00 | 20 226.00 | 20 226.00 | |
110 Total Assets | 22 855.00 | 2 200.00 | 20 655.00 | 22 855.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 290.00 | |||
136 Profit for the Year | 1 447.00 | |||
142 Total Equity - Total I | -6 843.00 | |||
156 Loans and similar debts | 3 089.00 | |||
166 Suppliers and related accounts | 12 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 11 862.00 | |||
176 Total debts | 27 498.00 | |||
180 Liabilities Total | 20 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 092.00 | 87 092.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 87 133.00 | 87 133.00 | ||
242 Other external expenses | 66 407.00 | 66 407.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 12 883.00 | 12 883.00 | ||
252 Social security contributions | 5 505.00 | 5 505.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
264 Total operating expenses | 85 638.00 | 85 638.00 | ||
270 Operating profit | 1 495.00 | 1 495.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 1 447.00 | 1 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 84.00 | 84.00 | ||
490 Total Fixed Assets (Gross Value) | 2 545.00 | 2 545.00 | ||
492 Total Fixed Assets (Increases) | 84.00 | 84.00 | ||
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