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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LOM NA VA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | LOM NA VA |
| Siren | 411191844 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118094 |
| Management number | 1997B07064 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 684.00 | 26 684.00 | 26 684.00 | |
028 Tangible Assets | 777.00 | 777.00 | 777.00 | |
040 Financial Assets | 7 188.00 | 7 188.00 | 7 188.00 | |
044 Total Fixed Assets | 34 650.00 | 777.00 | 33 872.00 | 34 650.00 |
060 Merchandise inventory | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 5 254.00 | 5 254.00 | 5 254.00 | |
096 Total Current Assets + Prepaid Expenses | 6 382.00 | 6 382.00 | 6 382.00 | |
110 Total Assets | 41 032.00 | 777.00 | 40 254.00 | 41 032.00 |
120 Share or Individual Capital | 37 622.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | -55 771.00 | |||
136 Profit for the Year | -2 040.00 | |||
142 Total Equity - Total I | -19 976.00 | |||
166 Suppliers and related accounts | 5 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 867.00 | |||
172 Other debts | 54 867.00 | |||
176 Total debts | 60 230.00 | |||
180 Liabilities Total | 40 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 432.00 | 25 432.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 25 852.00 | 25 852.00 | ||
236 Inventory change (goods) | 299.00 | 299.00 | ||
242 Other external expenses | 25 816.00 | 25 816.00 | ||
243 (including business tax) | 1 682.00 | 1 682.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 27 850.00 | 27 850.00 | ||
270 Operating profit | -1 998.00 | -1 998.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -2 040.00 | -2 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 650.00 | 34 650.00 | ||
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