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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : LONOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | LONOBILE |
| Siren | 425037850 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049176 |
| Management number | 1999B03337 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 100.00 | 340 100.00 | 340 100.00 | |
044 Total Fixed Assets | 340 100.00 | 340 100.00 | 340 100.00 | |
072 Receivables – Other | 392 274.00 | 392 274.00 | 392 274.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 392 274.00 | 392 274.00 | 392 274.00 | |
110 Total Assets | 732 374.00 | 732 374.00 | 732 374.00 | |
120 Share or Individual Capital | 310 000.00 | |||
136 Profit for the Year | -5 092.00 | |||
142 Total Equity - Total I | 304 908.00 | |||
156 Loans and similar debts | 824.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426 342.00 | |||
172 Other debts | 426 342.00 | |||
176 Total debts | 427 466.00 | |||
180 Liabilities Total | 732 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 103.00 | 744.00 | 4 103.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 111.00 | 272.00 | 111.00 | |
252 Social security contributions | 2 206.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 215.00 | 3 222.00 | 4 215.00 | |
270 Operating profit | -4 214.00 | -3 222.00 | -4 214.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 863.00 | 59.00 | 863.00 | |
310 Profit or loss | -5 092.00 | -3 281.00 | -5 092.00 | |
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