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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : LOJELIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2021-09-01 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| Name | LOJELIS HOLDING |
| Siren | 531506335 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 3056 |
| Management number | 2011B00354 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 250.00 | 302 250.00 | 302 250.00 | |
044 Total Fixed Assets | 302 250.00 | 302 250.00 | 302 250.00 | |
068 Receivables – Trade and related accounts | 59 556.00 | 59 556.00 | 59 556.00 | |
072 Receivables – Other | 11 481.00 | 11 481.00 | 11 481.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 71 083.00 | 71 083.00 | 71 083.00 | |
110 Total Assets | 373 334.00 | 373 334.00 | 373 334.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 244 824.00 | |||
136 Profit for the Year | 31 146.00 | |||
142 Total Equity - Total I | 279 270.00 | |||
156 Loans and similar debts | 15 165.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 903.00 | |||
172 Other debts | 75 401.00 | |||
174 Prepaid income | 1 750.00 | |||
176 Total debts | 94 063.00 | |||
180 Liabilities Total | 373 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 056.00 | 134 056.00 | ||
230 Other income | 2 822.00 | 2 822.00 | ||
232 Total operating income excluding VAT | 136 879.00 | 136 879.00 | ||
242 Other external expenses | 18 853.00 | 18 853.00 | ||
244 Taxes, duties and similar payments | 8 720.00 | 8 720.00 | ||
250 Staff compensation | 61 707.00 | 61 707.00 | ||
252 Social security contributions | 32 588.00 | 32 588.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 870.00 | 121 870.00 | ||
270 Operating profit | 15 008.00 | 15 008.00 | ||
280 Financial income | 24 205.00 | 24 205.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 320.00 | 1 320.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 7 617.00 | 7 617.00 | ||
310 Profit or loss | 31 146.00 | 31 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 179 346.00 | 179 346.00 | ||
484 DECREASES Financial Assets | 159 059.00 | 159 059.00 | ||
490 Total Fixed Assets (Gross Value) | 281 964.00 | 281 964.00 | ||
492 Total Fixed Assets (Increases) | 179 346.00 | 179 346.00 | ||
494 Total Fixed Assets (Decreases) | 159 059.00 | 159 059.00 | ||
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