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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : LOUNA MEDIUM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | LOUNA MEDIUM CONSEIL |
| Siren | 824509848 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3230 |
| Management number | 2017B00011 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Paraza |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 327.00 | 51.00 | 276.00 | 327.00 |
BJ TOTAL (I) | 327.00 | 51.00 | 276.00 | 327.00 |
BX Customers and related accounts | 5 134.00 | 5 134.00 | 5 134.00 | |
BZ Other receivables | 1 849.00 | 1 849.00 | 1 849.00 | |
CF Cash and cash equivalents | 19 191.00 | 19 191.00 | 19 191.00 | |
CJ TOTAL (II) | 26 176.00 | 26 176.00 | 26 176.00 | |
CO Grand total (0 to V) | 26 504.00 | 51.00 | 26 453.00 | 26 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 066.00 | 8 066.00 | ||
DL TOTAL (I) | 8 816.00 | 8 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 601.00 | 1 601.00 | ||
DX Trade payables and related accounts | 147.00 | 147.00 | ||
DY Tax and social security liabilities | 15 887.00 | 15 887.00 | ||
EC TOTAL (IV) | 17 636.00 | 17 636.00 | ||
EE Grand total (I to V) | 26 453.00 | 26 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 250.00 | 64 250.00 | 64 250.00 | |
FJ Net sales | 64 250.00 | 64 250.00 | 64 250.00 | |
FR Total operating income (I) | 64 250.00 | |||
FU Purchases of raw materials and other supplies | 84.00 | |||
FW Other purchases and external expenses | 15 944.00 | |||
FY Salaries and Wages | 26 760.00 | |||
FZ Social Security Contributions | 11 920.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GF Total Operating Expenses (II) | 54 760.00 | |||
GG - OPERATING RESULT (I - II) | 9 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 423.00 | 1 423.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 250.00 | 64 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 183.00 | 56 183.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 067.00 | 8 067.00 | ||
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