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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : LOIMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LOIMY |
| Siren | 495060758 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23417 |
| Management number | 2007B02065 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93617 AULNAY SOUS BOIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 17 860.00 | 17 860.00 | 17 860.00 | |
096 Total Current Assets + Prepaid Expenses | 17 860.00 | 17 860.00 | 17 860.00 | |
110 Total Assets | 19 016.00 | 1 156.00 | 17 860.00 | 19 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 71.00 | |||
134 Retained Earnings | 1 036.00 | |||
136 Profit for the Year | 13 779.00 | |||
142 Total Equity - Total I | 16 886.00 | |||
172 Other debts | 974.00 | |||
176 Total debts | 974.00 | |||
180 Liabilities Total | 17 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 980.00 | 31 980.00 | ||
232 Total operating income excluding VAT | 31 980.00 | 31 980.00 | ||
242 Other external expenses | 9 692.00 | 9 692.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 4 853.00 | 4 853.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
264 Total operating expenses | 15 265.00 | 15 265.00 | ||
270 Operating profit | 16 715.00 | 16 715.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 13 779.00 | 13 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 156.00 | 1 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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