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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LOIMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LOIMY |
| Siren | 495060758 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18228 |
| Management number | 2007B02065 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93617 AULNAY SOUS BOIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 2 581.00 | 2 581.00 | 2 581.00 | |
096 Total Current Assets + Prepaid Expenses | 2 581.00 | 2 581.00 | 2 581.00 | |
110 Total Assets | 3 737.00 | 1 156.00 | 2 581.00 | 3 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | 222.00 | |||
136 Profit for the Year | -1 147.00 | |||
142 Total Equity - Total I | 1 146.00 | |||
172 Other debts | 1 435.00 | |||
176 Total debts | 1 435.00 | |||
180 Liabilities Total | 2 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 285.00 | 34 285.00 | ||
232 Total operating income excluding VAT | 34 285.00 | 34 285.00 | ||
242 Other external expenses | 13 887.00 | 13 887.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 34 681.00 | 34 681.00 | ||
270 Operating profit | -396.00 | -396.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
310 Profit or loss | -1 147.00 | -1 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 156.00 | 1 156.00 | ||
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