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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : LOMADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2019-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LOMADIS |
| Siren | 823135934 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2203 |
| Management number | 2016B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Tréméven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 295 968.00 | 295 968.00 | 295 968.00 | |
084 Cash | 98 398.00 | 98 398.00 | 98 398.00 | |
096 Total Current Assets + Prepaid Expenses | 394 366.00 | 394 366.00 | 394 366.00 | |
110 Total Assets | 1 044 366.00 | 1 044 366.00 | 1 044 366.00 | |
120 Share or Individual Capital | 650 000.00 | |||
136 Profit for the Year | 385 032.00 | |||
142 Total Equity - Total I | 1 035 032.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
172 Other debts | 8 189.00 | |||
176 Total debts | 9 333.00 | |||
180 Liabilities Total | 1 044 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 340.00 | 8 340.00 | ||
232 Total operating income excluding VAT | 8 340.00 | 8 340.00 | ||
242 Other external expenses | 3 001.00 | 3 001.00 | ||
24B (including equipment leasing) | 706.00 | 706.00 | ||
250 Staff compensation | 12 739.00 | 12 739.00 | ||
264 Total operating expenses | 15 741.00 | 15 741.00 | ||
270 Operating profit | -7 401.00 | -7 401.00 | ||
280 Financial income | 394 800.00 | 394 800.00 | ||
306 Income tax's | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 385 032.00 | 385 032.00 | ||
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