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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | LOVA |
| Siren | 494433329 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4342 |
| Management number | 2007B50067 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17550 Dolus-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561 993.00 | 144 284.00 | 417 709.00 | 561 993.00 |
044 Total Fixed Assets | 561 993.00 | 144 284.00 | 417 709.00 | 561 993.00 |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 12 723.00 | 12 723.00 | 12 723.00 | |
096 Total Current Assets + Prepaid Expenses | 13 884.00 | 13 884.00 | 13 884.00 | |
110 Total Assets | 575 877.00 | 144 284.00 | 431 594.00 | 575 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -133 317.00 | |||
136 Profit for the Year | -11 617.00 | |||
142 Total Equity - Total I | -143 934.00 | |||
156 Loans and similar debts | 560 354.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 776.00 | |||
172 Other debts | 14 464.00 | |||
176 Total debts | 575 528.00 | |||
180 Liabilities Total | 431 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 470.00 | 24 470.00 | ||
232 Total operating income excluding VAT | 24 470.00 | 24 470.00 | ||
242 Other external expenses | 5 678.00 | 5 678.00 | ||
244 Taxes, duties and similar payments | 3 271.00 | 3 271.00 | ||
250 Staff compensation | 1 072.00 | 1 072.00 | ||
254 Depreciation and amortization | 12 351.00 | 12 351.00 | ||
264 Total operating expenses | 22 373.00 | 22 373.00 | ||
270 Operating profit | 2 097.00 | 2 097.00 | ||
294 Financial expenses | 13 714.00 | 13 714.00 | ||
310 Profit or loss | -11 617.00 | -11 617.00 | ||
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