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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LOUP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LOUP SAS |
| Siren | 813709706 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74214 |
| Management number | 2015B19475 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 3.00 | 3.00 | 3.00 | |
CO Grand total (0 to V) | 10 003.00 | 10 003.00 | 10 003.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 622.00 | -1 622.00 | ||
DL TOTAL (I) | 8 378.00 | 8 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | 610.00 | ||
DX Trade payables and related accounts | 916.00 | 916.00 | ||
EA Other liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 1 625.00 | 1 625.00 | ||
EE Grand total (I to V) | 10 003.00 | 10 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 526.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 1 593.00 | |||
GG - OPERATING RESULT (I - II) | -1 593.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 622.00 | 1 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 622.00 | -1 622.00 | ||
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