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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : LOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | LOIS |
| Siren | 518298526 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 83 |
| Management number | 2009B00634 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 950.00 | 14 950.00 | 14 950.00 | |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 8 696.00 | 8 696.00 | 8 696.00 | |
096 Total Current Assets + Prepaid Expenses | 25 709.00 | 25 709.00 | 25 709.00 | |
110 Total Assets | 25 709.00 | 25 709.00 | 25 709.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 19 170.00 | |||
136 Profit for the Year | 2 474.00 | |||
142 Total Equity - Total I | 21 754.00 | |||
166 Suppliers and related accounts | 3 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 3 955.00 | |||
180 Liabilities Total | 25 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 143.00 | 32 143.00 | ||
232 Total operating income excluding VAT | 32 143.00 | 32 143.00 | ||
242 Other external expenses | 29 255.00 | 29 255.00 | ||
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
264 Total operating expenses | 29 396.00 | 29 396.00 | ||
270 Operating profit | 2 747.00 | 2 747.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 2 474.00 | 2 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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