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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LO-DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Consolidated |
| 2020-10-16 | Public | 2019-12-31 | Consolidated |
| 2019-07-26 | Public | 2018-12-31 | Consolidated |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Consolidated |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | LO-DEV |
| Siren | 421808403 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116060 |
| Management number | 2016B14806 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 723 750.00 | 7 723 750.00 | 7 723 750.00 | |
044 Total Fixed Assets | 7 723 750.00 | 7 723 750.00 | 7 723 750.00 | |
068 Receivables – Trade and related accounts | 148 600.00 | 148 600.00 | 148 600.00 | |
072 Receivables – Other | 38 756.00 | 38 756.00 | 38 756.00 | |
084 Cash | 219 089.00 | 219 089.00 | 219 089.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 406 970.00 | 406 970.00 | 406 970.00 | |
110 Total Assets | 8 130 720.00 | 8 130 720.00 | 8 130 720.00 | |
120 Share or Individual Capital | 3 833 000.00 | |||
132 Other Reserves | 3 833 024.00 | |||
134 Retained Earnings | -6 571.00 | |||
136 Profit for the Year | 17 762.00 | |||
142 Total Equity - Total I | 7 677 215.00 | |||
166 Suppliers and related accounts | 232 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 202.00 | |||
172 Other debts | 220 969.00 | |||
176 Total debts | 453 505.00 | |||
180 Liabilities Total | 8 130 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 231.00 | 231.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 16 000.00 | 16 000.00 | ||
218 Production of services sold - France | 350 000.00 | 350 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 350 002.00 | 350 002.00 | ||
242 Other external expenses | 199 118.00 | 199 118.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 94 209.00 | 94 209.00 | ||
252 Social security contributions | 35 752.00 | 35 752.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 330 207.00 | 330 207.00 | ||
270 Operating profit | 19 795.00 | 19 795.00 | ||
306 Income tax's | 2 033.00 | 2 033.00 | ||
310 Profit or loss | 17 762.00 | 17 762.00 | ||
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