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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : L O A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | L O A |
| Siren | 442212577 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10711 |
| Management number | 2016B01275 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 073.00 | 12 775.00 | 372 297.00 | 385 073.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 386 869.00 | 12 775.00 | 374 093.00 | 386 869.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 263.00 | 27 263.00 | 27 263.00 | |
084 Cash | 79 797.00 | 79 797.00 | 79 797.00 | |
092 Prepaid expenses | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 109 611.00 | 109 611.00 | 109 611.00 | |
110 Total Assets | 496 479.00 | 12 775.00 | 483 704.00 | 496 479.00 |
120 Share or Individual Capital | 145 200.00 | |||
134 Retained Earnings | 375 255.00 | |||
136 Profit for the Year | -39 595.00 | |||
142 Total Equity - Total I | 480 860.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 1 899.00 | |||
176 Total debts | 2 844.00 | |||
180 Liabilities Total | 483 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 935.00 | 6 744.00 | 4 935.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 4 935.00 | 6 747.00 | 4 935.00 | |
242 Other external expenses | 28 943.00 | 32 135.00 | 28 943.00 | |
244 Taxes, duties and similar payments | 313.00 | 313.00 | 313.00 | |
250 Staff compensation | 5 243.00 | 6 262.00 | 5 243.00 | |
252 Social security contributions | 2 119.00 | 2 546.00 | 2 119.00 | |
254 Depreciation and amortization | 7 903.00 | 4 099.00 | 7 903.00 | |
264 Total operating expenses | 44 522.00 | 45 355.00 | 44 522.00 | |
270 Operating profit | -39 587.00 | -38 608.00 | -39 587.00 | |
300 Exceptional expenses | 8.00 | 109.00 | 8.00 | |
310 Profit or loss | -39 595.00 | -38 717.00 | -39 595.00 | |
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