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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LA LOUPE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | LA LOUPE II |
| Siren | 529297467 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51133 |
| Management number | 2011B00355 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 591.00 | 2 591.00 | 2 591.00 | |
028 Tangible Assets | 33 992.00 | 24 250.00 | 9 742.00 | 33 992.00 |
040 Financial Assets | 551.00 | 551.00 | 551.00 | |
044 Total Fixed Assets | 37 134.00 | 26 841.00 | 10 293.00 | 37 134.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 204.00 | 18 204.00 | 18 204.00 | |
084 Cash | 365 495.00 | 365 495.00 | 365 495.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 383 699.00 | 383 699.00 | 383 699.00 | |
110 Total Assets | 420 833.00 | 26 841.00 | 393 991.00 | 420 833.00 |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
134 Retained Earnings | 356 967.00 | |||
136 Profit for the Year | 4 496.00 | |||
142 Total Equity - Total I | 385 113.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
172 Other debts | 5 418.00 | |||
176 Total debts | 8 878.00 | |||
180 Liabilities Total | 393 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 44 614.00 | 70 964.00 | 44 614.00 | |
232 Total operating income excluding VAT | 44 614.00 | 70 964.00 | 44 614.00 | |
242 Other external expenses | 26 712.00 | 32 422.00 | 26 712.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 842.00 | 1 812.00 | |
24B (including equipment leasing) | 15 685.00 | 15 685.00 | ||
250 Staff compensation | 3 973.00 | 3 996.00 | 3 973.00 | |
252 Social security contributions | 2 012.00 | 2 003.00 | 2 012.00 | |
254 Depreciation and amortization | 3 945.00 | 2 673.00 | 3 945.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 455.00 | 42 936.00 | 38 455.00 | |
270 Operating profit | 6 159.00 | 28 029.00 | 6 159.00 | |
280 Financial income | 3 045.00 | 2 252.00 | 3 045.00 | |
300 Exceptional expenses | 465.00 | 187.00 | 465.00 | |
306 Income tax's | 4 243.00 | 9 688.00 | 4 243.00 | |
310 Profit or loss | 4 496.00 | 20 405.00 | 4 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 832.00 | 6 832.00 | ||
482 INCREASES Financial Assets | 395.00 | 395.00 | ||
490 Total Fixed Assets (Gross Value) | 29 908.00 | 29 908.00 | ||
492 Total Fixed Assets (Increases) | 7 227.00 | 7 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 064.00 | 4 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 721.00 | 1 721.00 | ||
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