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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LOSKENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOSKENT |
| Siren | 750913592 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59149 |
| Management number | 2012B08213 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 550.00 | 45 065.00 | 59 485.00 | 104 550.00 |
040 Financial Assets | 64 800.00 | 17 960.00 | 46 840.00 | 64 800.00 |
044 Total Fixed Assets | 169 350.00 | 63 025.00 | 106 325.00 | 169 350.00 |
068 Receivables – Trade and related accounts | 11 256.00 | 11 256.00 | 11 256.00 | |
072 Receivables – Other | 8 334.00 | 8 334.00 | 8 334.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 5 185.00 | 5 185.00 | 5 185.00 | |
096 Total Current Assets + Prepaid Expenses | 74 774.00 | 74 774.00 | 74 774.00 | |
110 Total Assets | 244 124.00 | 63 025.00 | 181 099.00 | 244 124.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 106 815.00 | |||
136 Profit for the Year | 4 356.00 | |||
142 Total Equity - Total I | 138 671.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 226.00 | |||
172 Other debts | 14 965.00 | |||
176 Total debts | 42 428.00 | |||
180 Liabilities Total | 181 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 680.00 | 43 680.00 | ||
232 Total operating income excluding VAT | 43 680.00 | 43 680.00 | ||
242 Other external expenses | 17 594.00 | 17 594.00 | ||
24B (including equipment leasing) | 17 594.00 | 17 594.00 | ||
254 Depreciation and amortization | 20 962.00 | 20 962.00 | ||
264 Total operating expenses | 38 555.00 | 38 555.00 | ||
270 Operating profit | 5 125.00 | 5 125.00 | ||
306 Income tax's | 769.00 | 769.00 | ||
310 Profit or loss | 4 356.00 | 4 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 582.00 | 1 582.00 | ||
490 Total Fixed Assets (Gross Value) | 156 768.00 | 156 768.00 | ||
492 Total Fixed Assets (Increases) | 12 582.00 | 12 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 432.00 | 7 432.00 | ||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
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