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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : LOOPILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Complete |
| 2021-09-24 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-09-03 | Public | 2018-09-30 | Complete |
| Name | LOOPILAND |
| Siren | 841586613 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 13349 |
| Management number | 2018B01674 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | |||
AV Fixed assets in progress | 1 500.00 | |||
BJ TOTAL (I) | 1 500.00 | |||
BZ Other receivables | 1 338.00 | |||
CF Cash and cash equivalents | 49 659.00 | |||
CH Prepaid expenses | 420.00 | |||
CJ TOTAL (II) | 51 417.00 | |||
CO Grand total (0 to V) | 102 917.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 793.00 | -4 793.00 | ||
DL TOTAL (I) | 95 207.00 | 95 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 504.00 | 504.00 | ||
DX Trade payables and related accounts | 7 206.00 | 7 206.00 | ||
EC TOTAL (IV) | 7 710.00 | 7 710.00 | ||
EE Grand total (I to V) | 102 917.00 | 102 917.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 793.00 | |||
GF Total Operating Expenses (II) | 4 793.00 | |||
GG - OPERATING RESULT (I - II) | -4 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 793.00 | 4 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 793.00 | -4 793.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 500.00 | |||
I4 DECREASES Grand Total | 1 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 206.00 | 7 206.00 | 7 206.00 | |
VB VAT | 1 338.00 | 1 338.00 | 1 338.00 | |
VI Group and Associates | 504.00 | 504.00 | 504.00 | |
VS Prepaid expenses | 420.00 | 420.00 | 420.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 758.00 | 1 758.00 | 1 758.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 710.00 | 7 710.00 | 7 710.00 | |
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