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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURL PARENT LOONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURL PARENT LOONIS |
| Siren | 479297848 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002506 |
| Management number | 2004B00243 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39210 MENETRU-LE-VIGNOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 36.00 | 36.00 | ||
096 Total Current Assets + Prepaid Expenses | 36.00 | 36.00 | ||
110 Total Assets | 36.00 | 36.00 | ||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 736.00 | |||
142 Total Equity - Total I | -8 736.00 | |||
180 Liabilities Total | -8 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 914.00 | 1 914.00 | ||
232 Total operating income excluding VAT | 1 914.00 | 1 914.00 | ||
234 Purchases of goods (including customs duties) | 2 894.00 | 2 894.00 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 73 740.00 | 73 740.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 11 431.00 | 11 431.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | 11 650.00 | 11 650.00 | ||
374 Amount of VAT collected | 383.00 | 383.00 | ||
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