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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : LOOMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | LOOMY |
| Siren | 824140008 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007059 |
| Management number | 2016B07175 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 593.00 | 4 593.00 | 4 593.00 | |
084 Cash | 2 789.00 | 2 789.00 | 2 789.00 | |
096 Total Current Assets + Prepaid Expenses | 7 383.00 | 7 383.00 | 7 383.00 | |
110 Total Assets | 7 383.00 | 7 383.00 | 7 383.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -13 382.00 | |||
142 Total Equity - Total I | -11 882.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 050.00 | |||
172 Other debts | 19 146.00 | |||
176 Total debts | 19 266.00 | |||
180 Liabilities Total | 7 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 18 508.00 | 18 508.00 | ||
232 Total operating income excluding VAT | 18 508.00 | 18 508.00 | ||
242 Other external expenses | 28 549.00 | 28 549.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 3 075.00 | 3 075.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 891.00 | 31 891.00 | ||
270 Operating profit | -13 382.00 | -13 382.00 | ||
310 Profit or loss | -13 382.00 | -13 382.00 | ||
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