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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LOTHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2018-02-28 | Complete |
| 2017-10-02 | Public | 2017-02-28 | Simplified |
| Name | LOTHES |
| Siren | 804664670 |
| Closing | 2017-02-28 |
| Registry code | 4201 |
| Registration number | 2581 |
| Management number | 2014B00248 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80466467000010 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 210.00 | 210.00 | 210.00 | |
110 Total Assets | 210.00 | 210.00 | 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 601.00 | |||
136 Profit for the Year | -1 942.00 | |||
142 Total Equity - Total I | -5 543.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 498.00 | |||
172 Other debts | 4 498.00 | |||
176 Total debts | 5 753.00 | |||
180 Liabilities Total | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 657.00 | 2 484.00 | 1 657.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 174.00 | 167.00 | |
264 Total operating expenses | 1 824.00 | 2 658.00 | 1 824.00 | |
270 Operating profit | -1 824.00 | -2 658.00 | -1 824.00 | |
280 Financial income | 369.00 | 369.00 | ||
300 Exceptional expenses | 487.00 | 487.00 | ||
310 Profit or loss | -1 942.00 | -2 658.00 | -1 942.00 | |
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