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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LOUMAPOCLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | LOUMAPOCLAL |
| Siren | 522071653 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8743 |
| Management number | 2010B00451 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585 842.00 | 330 927.00 | 254 915.00 | 585 842.00 |
044 Total Fixed Assets | 585 842.00 | 330 927.00 | 254 915.00 | 585 842.00 |
072 Receivables – Other | 17 495.00 | 17 495.00 | 17 495.00 | |
084 Cash | 38 985.00 | 38 985.00 | 38 985.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 56 961.00 | 56 961.00 | 56 961.00 | |
110 Total Assets | 642 803.00 | 330 927.00 | 311 876.00 | 642 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 239.00 | |||
134 Retained Earnings | -1 092.00 | |||
136 Profit for the Year | 3 844.00 | |||
142 Total Equity - Total I | 11 091.00 | |||
156 Loans and similar debts | 182 641.00 | |||
166 Suppliers and related accounts | 46 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 968.00 | |||
172 Other debts | 71 431.00 | |||
176 Total debts | 300 785.00 | |||
180 Liabilities Total | 311 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 153.00 | 81 153.00 | ||
232 Total operating income excluding VAT | 81 153.00 | 81 153.00 | ||
242 Other external expenses | 9 389.00 | 9 389.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
254 Depreciation and amortization | 58 584.00 | 58 584.00 | ||
262 Other expenses | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 69 775.00 | 69 775.00 | ||
270 Operating profit | 11 378.00 | 11 378.00 | ||
294 Financial expenses | 7 048.00 | 7 048.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 3 844.00 | 3 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585 842.00 | 585 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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