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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LO2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LO2B |
| Siren | 808081004 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7550 |
| Management number | 2014B01971 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 49 470.00 | 49 470.00 | 49 470.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 51 381.00 | 51 381.00 | 51 381.00 | |
110 Total Assets | 51 588.00 | 51 588.00 | 51 588.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 52 233.00 | |||
136 Profit for the Year | -29 839.00 | |||
142 Total Equity - Total I | 30 644.00 | |||
156 Loans and similar debts | 17 022.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 20 943.00 | |||
180 Liabilities Total | 51 588.00 | |||
199 Of which current accounts of debit partners | 49 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 674.00 | 9 674.00 | ||
232 Total operating income excluding VAT | 9 674.00 | 9 674.00 | ||
242 Other external expenses | 11 523.00 | 11 523.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
24B (including equipment leasing) | 5 064.00 | 5 064.00 | ||
250 Staff compensation | 26 258.00 | 26 258.00 | ||
252 Social security contributions | -8.00 | -8.00 | ||
264 Total operating expenses | 38 192.00 | 38 192.00 | ||
270 Operating profit | -28 517.00 | -28 517.00 | ||
280 Financial income | 974.00 | 974.00 | ||
294 Financial expenses | 2 080.00 | 2 080.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | -29 839.00 | -29 839.00 | ||
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