Grow your business safely with LOYNEL
All the information you need about LOYNEL to develop and secure your business in France
L
HOME >
CORPORATES
>
LOYNEL >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LOYNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LOYNEL |
| Siren | 535059018 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 16276 |
| Management number | 2013B01419 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 936.00 | 5 936.00 | 5 936.00 | |
028 Tangible Assets | 23 582.00 | 1 581.00 | 22 001.00 | 23 582.00 |
040 Financial Assets | 1 022 172.00 | 1 022 172.00 | 1 022 172.00 | |
044 Total Fixed Assets | 1 051 691.00 | 7 517.00 | 1 044 173.00 | 1 051 691.00 |
068 Receivables – Trade and related accounts | 25 346.00 | 25 346.00 | 25 346.00 | |
072 Receivables – Other | 464 009.00 | 464 009.00 | 464 009.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 175 414.00 | 175 414.00 | 175 414.00 | |
096 Total Current Assets + Prepaid Expenses | 1 014 770.00 | 1 014 770.00 | 1 014 770.00 | |
110 Total Assets | 2 066 461.00 | 7 517.00 | 2 058 944.00 | 2 066 461.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 74 267.00 | |||
132 Other Reserves | 567 627.00 | |||
136 Profit for the Year | 136 953.00 | |||
142 Total Equity - Total I | 1 778 848.00 | |||
156 Loans and similar debts | 48 397.00 | |||
166 Suppliers and related accounts | 23 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 410.00 | |||
172 Other debts | 207 974.00 | |||
176 Total debts | 280 095.00 | |||
180 Liabilities Total | 2 058 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
195 Of which payables due in more than one year | 18 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 242.00 | 69 242.00 | ||
230 Other income | 5 735.00 | 5 735.00 | ||
232 Total operating income excluding VAT | 74 978.00 | 74 978.00 | ||
242 Other external expenses | 9 432.00 | 9 432.00 | ||
244 Taxes, duties and similar payments | 2 891.00 | 2 891.00 | ||
250 Staff compensation | 28 535.00 | 28 535.00 | ||
252 Social security contributions | 30 155.00 | 30 155.00 | ||
254 Depreciation and amortization | 1 195.00 | 1 195.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 72 215.00 | 72 215.00 | ||
270 Operating profit | 2 762.00 | 2 762.00 | ||
280 Financial income | 137 196.00 | 137 196.00 | ||
290 Exceptional income | 508.00 | 508.00 | ||
294 Financial expenses | 1 578.00 | 1 578.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 136 953.00 | 136 953.00 | ||
all companies in France
Complete and comprehensive database.
