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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LOUPODIEMS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-10-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LOUPODIEMS DEVELOPPEMENT |
| Siren | 512581331 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17549 |
| Management number | 2015B03083 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 204.00 | 7 204.00 | 7 204.00 | |
040 Financial Assets | 29 482.00 | 29 482.00 | 29 482.00 | |
044 Total Fixed Assets | 36 686.00 | 7 204.00 | 29 482.00 | 36 686.00 |
072 Receivables – Other | 4 035.00 | 4 035.00 | 4 035.00 | |
084 Cash | 48 709.00 | 48 709.00 | 48 709.00 | |
096 Total Current Assets + Prepaid Expenses | 52 745.00 | 52 745.00 | 52 745.00 | |
110 Total Assets | 89 432.00 | 7 204.00 | 82 227.00 | 89 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 87 505.00 | |||
136 Profit for the Year | -14 143.00 | |||
142 Total Equity - Total I | 75 562.00 | |||
166 Suppliers and related accounts | 6 326.00 | |||
172 Other debts | 338.00 | |||
176 Total debts | 6 665.00 | |||
180 Liabilities Total | 82 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 397.00 | 397.00 | ||
232 Total operating income excluding VAT | 397.00 | 397.00 | ||
242 Other external expenses | 14 119.00 | 14 119.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 14 541.00 | 14 541.00 | ||
270 Operating profit | -14 143.00 | -14 143.00 | ||
310 Profit or loss | -14 143.00 | -14 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 29 482.00 | 29 482.00 | ||
490 Total Fixed Assets (Gross Value) | 66 169.00 | 66 169.00 | ||
494 Total Fixed Assets (Decreases) | 29 482.00 | 29 482.00 | ||
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