Grow your business safely with LO2B
All the information you need about LO2B to develop and secure your business in France
L
HOME >
CORPORATES
>
LO2B >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LO2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LO2B |
| Siren | 808081004 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6802 |
| Management number | 2014B01971 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 61 928.00 | 61 928.00 | 61 928.00 | |
084 Cash | 55 845.00 | 55 845.00 | 55 845.00 | |
096 Total Current Assets + Prepaid Expenses | 117 773.00 | 117 773.00 | 117 773.00 | |
110 Total Assets | 117 979.00 | 117 979.00 | 117 979.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 143 559.00 | |||
136 Profit for the Year | -91 326.00 | |||
142 Total Equity - Total I | 60 483.00 | |||
156 Loans and similar debts | 33 690.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 440.00 | |||
172 Other debts | 20 326.00 | |||
176 Total debts | 57 496.00 | |||
180 Liabilities Total | 117 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 838.00 | |||
195 Of which payables due in more than one year | 17 018.00 | |||
199 Of which current accounts of debit partners | 48 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 393.00 | 209 393.00 | ||
230 Other income | 84 220.00 | 84 220.00 | ||
232 Total operating income excluding VAT | 293 613.00 | 293 613.00 | ||
234 Purchases of goods (including customs duties) | 97 489.00 | 97 489.00 | ||
236 Inventory change (goods) | 111 447.00 | 111 447.00 | ||
242 Other external expenses | 67 407.00 | 67 407.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 110 789.00 | 110 789.00 | ||
252 Social security contributions | -2 533.00 | -2 533.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 385 422.00 | 385 422.00 | ||
270 Operating profit | -91 809.00 | -91 809.00 | ||
280 Financial income | 2 512.00 | 2 512.00 | ||
290 Exceptional income | 3 116.00 | 3 116.00 | ||
294 Financial expenses | 2 192.00 | 2 192.00 | ||
300 Exceptional expenses | 2 953.00 | 2 953.00 | ||
310 Profit or loss | -91 326.00 | -91 326.00 | ||
all companies in France
Complete and comprehensive database.
