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BALANCE SHEET (
2019-10-01)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044225 |
| Management number | 2016B07175 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 715.00 | 715.00 | 715.00 | |
CF Cash and cash equivalents | 5 769.00 | 5 769.00 | 5 769.00 | |
CJ TOTAL (II) | 6 484.00 | 6 484.00 | 6 484.00 | |
CO Grand total (0 to V) | 6 484.00 | 6 484.00 | 6 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -13 383.00 | -13 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 780.00 | -13 383.00 | -3 780.00 | |
DL TOTAL (I) | -15 662.00 | -11 883.00 | -15 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 050.00 | 19 050.00 | 19 050.00 | |
DX Trade payables and related accounts | 3 000.00 | 120.00 | 3 000.00 | |
DY Tax and social security liabilities | 96.00 | 95.00 | 96.00 | |
EC TOTAL (IV) | 22 146.00 | 19 266.00 | 22 146.00 | |
EE Grand total (I to V) | 6 484.00 | 7 383.00 | 6 484.00 | |
EG Accrued income and payables due within one year | 22 146.00 | 19 266.00 | 22 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 615.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 780.00 | |||
GG - OPERATING RESULT (I - II) | -3 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 509.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 780.00 | 31 891.00 | 3 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 780.00 | -13 383.00 | -3 780.00 | |
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