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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LOAD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LOAD INVEST |
| Siren | 391635448 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10080 |
| Management number | 1993B02146 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 121.00 | 8 456.00 | 51 664.00 | 60 121.00 |
044 Total Fixed Assets | 60 121.00 | 8 456.00 | 51 664.00 | 60 121.00 |
072 Receivables – Other | 10 953.00 | 10 953.00 | 10 953.00 | |
084 Cash | 133 723.00 | 133 723.00 | 133 723.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 145 599.00 | 145 599.00 | 145 599.00 | |
110 Total Assets | 205 719.00 | 8 456.00 | 197 263.00 | 205 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 141 154.00 | |||
136 Profit for the Year | 29 034.00 | |||
142 Total Equity - Total I | 178 988.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 521.00 | |||
172 Other debts | 17 568.00 | |||
176 Total debts | 18 275.00 | |||
180 Liabilities Total | 197 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 035.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 450.00 | 56 450.00 | ||
232 Total operating income excluding VAT | 56 450.00 | 56 450.00 | ||
242 Other external expenses | 11 620.00 | 11 620.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
254 Depreciation and amortization | 9 310.00 | 9 310.00 | ||
264 Total operating expenses | 22 429.00 | 22 429.00 | ||
270 Operating profit | 34 021.00 | 34 021.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 15 204.00 | 15 204.00 | ||
306 Income tax's | 5 783.00 | 5 783.00 | ||
310 Profit or loss | 29 034.00 | 29 034.00 | ||
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