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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : LOUNGE ABOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-05-31 | Complete |
| 2019-10-21 | Public | 2019-05-31 | Complete |
| 2018-12-26 | Public | 2018-05-31 | Simplified |
| Name | LOUNGE ABOUT |
| Siren | 814335923 |
| Closing | 2018-05-31 |
| Registry code | 9712 |
| Registration number | 2933 |
| Management number | 2015B01286 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 903.00 | 114 903.00 | 114 903.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 117 904.00 | 117 904.00 | 117 904.00 | |
072 Receivables – Other | 313 498.00 | 313 498.00 | 313 498.00 | |
084 Cash | 193 841.00 | 193 841.00 | 193 841.00 | |
096 Total Current Assets + Prepaid Expenses | 507 339.00 | 507 339.00 | 507 339.00 | |
110 Total Assets | 625 243.00 | 625 243.00 | 625 243.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 433.00 | |||
136 Profit for the Year | -16 518.00 | |||
140 Regulated Provisions | 303 129.00 | |||
142 Total Equity - Total I | 285 178.00 | |||
166 Suppliers and related accounts | 21 551.00 | |||
172 Other debts | 318 514.00 | |||
176 Total debts | 340 065.00 | |||
180 Liabilities Total | 625 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 455.00 | 2 433.00 | 16 455.00 | |
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
264 Total operating expenses | 16 518.00 | 2 433.00 | 16 518.00 | |
270 Operating profit | -16 518.00 | -2 433.00 | -16 518.00 | |
310 Profit or loss | -16 518.00 | -2 433.00 | -16 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 117 903.00 | 117 903.00 | ||
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