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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LOISEL COMPUTATIONAL LINGUISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | LOISEL COMPUTATIONAL LINGUISTICS |
| Siren | 539402321 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5355 |
| Management number | 2012B00149 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Malaunay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 137.00 | 446.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 137.00 | 446.00 | 583.00 |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 34 137.00 | 34 137.00 | 34 137.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 35 981.00 | 35 981.00 | 35 981.00 | |
110 Total Assets | 36 564.00 | 137.00 | 36 427.00 | 36 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 955.00 | |||
134 Retained Earnings | -7 564.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | 29 843.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 777.00 | |||
172 Other debts | 3 955.00 | |||
176 Total debts | 6 584.00 | |||
180 Liabilities Total | 36 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 831.00 | 79 476.00 | 45 831.00 | |
232 Total operating income excluding VAT | 45 831.00 | 79 476.00 | 45 831.00 | |
242 Other external expenses | 8 668.00 | 9 900.00 | 8 668.00 | |
244 Taxes, duties and similar payments | 5 362.00 | 8 887.00 | 5 362.00 | |
250 Staff compensation | 22 500.00 | 45 000.00 | 22 500.00 | |
252 Social security contributions | 8 907.00 | 20 970.00 | 8 907.00 | |
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 45 574.00 | 84 758.00 | 45 574.00 | |
270 Operating profit | 257.00 | -5 281.00 | 257.00 | |
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 1 937.00 | 2 282.00 | 1 937.00 | |
310 Profit or loss | -1 649.00 | -7 564.00 | -1 649.00 | |
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