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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LALOUTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LALOUTOM |
| Siren | 538994377 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5768 |
| Management number | 2012B00023 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 THIVERNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 123.00 | 2 123.00 | 2 123.00 | |
CF Cash and cash equivalents | 10 894.00 | 10 894.00 | 10 894.00 | |
CJ TOTAL (II) | 13 017.00 | 13 017.00 | 13 017.00 | |
CO Grand total (0 to V) | 13 017.00 | 13 017.00 | 13 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -154 798.00 | -154 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 019.00 | 5 019.00 | ||
DL TOTAL (I) | -144 779.00 | -144 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156 975.00 | 156 975.00 | ||
DX Trade payables and related accounts | 821.00 | 821.00 | ||
EC TOTAL (IV) | 157 796.00 | 157 796.00 | ||
EE Grand total (I to V) | 13 017.00 | 13 017.00 | ||
EG Accrued income and payables due within one year | 157 839.00 | 157 839.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 778.00 | |||
FR Total operating income (I) | 1 778.00 | |||
FW Other purchases and external expenses | -2 553.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
FY Salaries and Wages | -1 487.00 | |||
FZ Social Security Contributions | -624.00 | |||
GE Other Expenses | 1 064.00 | |||
GF Total Operating Expenses (II) | -3 241.00 | |||
GG - OPERATING RESULT (I - II) | 5 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 778.00 | 1 778.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 241.00 | -3 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 019.00 | 5 019.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 821.00 | 821.00 | 821.00 | |
VB VAT | 2 123.00 | 2 123.00 | ||
VI Group and Associates | 156 975.00 | 156 975.00 | 156 975.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 123.00 | 2 123.00 | 2 123.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 157 796.00 | 157 796.00 | 157 796.00 | |
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