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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : LOIMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LOIMY |
| Siren | 495060758 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29236 |
| Management number | 2007B02065 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93617 AULNAY SOUS BOIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 156.00 | 1 156.00 | 1 156.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
096 Total Current Assets + Prepaid Expenses | 4 425.00 | 4 425.00 | 4 425.00 | |
110 Total Assets | 5 581.00 | 1 156.00 | 4 425.00 | 5 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | -925.00 | |||
136 Profit for the Year | 1 715.00 | |||
142 Total Equity - Total I | 2 861.00 | |||
172 Other debts | 1 564.00 | |||
176 Total debts | 1 564.00 | |||
180 Liabilities Total | 4 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 795.00 | 32 795.00 | ||
232 Total operating income excluding VAT | 32 795.00 | 32 795.00 | ||
242 Other external expenses | 11 065.00 | 11 065.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 947.00 | 947.00 | ||
264 Total operating expenses | 30 152.00 | 30 152.00 | ||
270 Operating profit | 2 643.00 | 2 643.00 | ||
294 Financial expenses | 682.00 | 682.00 | ||
310 Profit or loss | 1 961.00 | 1 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 156.00 | 1 156.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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