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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LOLYINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| Name | LOLYINVEST |
| Siren | 809281769 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11379 |
| Management number | 2015B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128.00 | 128.00 | 128.00 | |
028 Tangible Assets | 3 269.00 | 1 439.00 | 1 830.00 | 3 269.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 10 297.00 | 1 567.00 | 8 730.00 | 10 297.00 |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
110 Total Assets | 11 724.00 | 1 567.00 | 10 157.00 | 11 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 456.00 | |||
134 Retained Earnings | -7 185.00 | |||
136 Profit for the Year | -2 402.00 | |||
142 Total Equity - Total I | 4 369.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 789.00 | |||
176 Total debts | 5 789.00 | |||
180 Liabilities Total | 10 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 938.00 | 63.00 | |
242 Other external expenses | 885.00 | 5 790.00 | 885.00 | |
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 875.00 | 458.00 | 875.00 | |
264 Total operating expenses | 2 199.00 | 7 186.00 | 2 199.00 | |
270 Operating profit | -2 199.00 | -7 186.00 | -2 199.00 | |
280 Financial income | 784.00 | 784.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
310 Profit or loss | -1 401.00 | -7 186.00 | -1 401.00 | |
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