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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : LOYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | LOYOL |
| Siren | 794363895 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 270 |
| Management number | 2013B00390 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41800 Les Hayes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 104.00 | 1 329.00 | 776.00 | 2 104.00 |
BJ TOTAL (I) | 2 104.00 | 1 329.00 | 776.00 | 2 104.00 |
BZ Other receivables | 976.00 | 976.00 | 976.00 | |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 2 916.00 | 2 916.00 | 2 916.00 | |
CO Grand total (0 to V) | 5 020.00 | 1 329.00 | 3 691.00 | 5 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -35 938.00 | -22 138.00 | -35 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 019.00 | -13 799.00 | 1 019.00 | |
DL TOTAL (I) | 3 081.00 | 2 062.00 | 3 081.00 | |
DX Trade payables and related accounts | 468.00 | 1 157.00 | 468.00 | |
DY Tax and social security liabilities | 143.00 | 5 446.00 | 143.00 | |
EC TOTAL (IV) | 611.00 | 6 602.00 | 611.00 | |
EE Grand total (I to V) | 3 691.00 | 8 665.00 | 3 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 150.00 | |||
FJ Net sales | 150.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 151.00 | |||
FW Other purchases and external expenses | 4 182.00 | |||
FX Taxes, duties, and similar payments | 746.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 701.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 5 669.00 | |||
GG - OPERATING RESULT (I - II) | -5 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 537.00 | 6 537.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 537.00 | 6 537.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 687.00 | 102 527.00 | 6 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 669.00 | 116 327.00 | 5 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 019.00 | -13 799.00 | 1 019.00 | |
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