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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : LOBRUMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | LOBRUMI |
| Siren | 799402748 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17781 |
| Management number | 2013B25237 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 204 730.00 | 204 730.00 | 204 730.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 206 100.00 | 206 100.00 | 206 100.00 | |
110 Total Assets | 206 100.00 | 206 100.00 | 206 100.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -40 947.00 | |||
136 Profit for the Year | 43 558.00 | |||
142 Total Equity - Total I | 8 611.00 | |||
166 Suppliers and related accounts | 6 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -190 341.00 | |||
172 Other debts | 190 512.00 | |||
176 Total debts | 197 489.00 | |||
180 Liabilities Total | 206 100.00 | |||
195 Of which payables due in more than one year | 190 341.00 | |||
197 Of which receivables due in more than one year | 204 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 139.00 | 2 139.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 2 232.00 | 2 232.00 | ||
270 Operating profit | -2 232.00 | -2 232.00 | ||
280 Financial income | 10 194.00 | 10 194.00 | ||
290 Exceptional income | 35 850.00 | 35 850.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | 43 558.00 | 43 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
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