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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LOYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | LOYOL |
| Siren | 794363895 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3414 |
| Management number | 2013B00390 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41800 Les Hayes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 058.00 | 1 356.00 | 703.00 | 2 058.00 |
040 Financial Assets | 2 081.00 | 714.00 | 1 367.00 | 2 081.00 |
044 Total Fixed Assets | 4 139.00 | 2 070.00 | 2 069.00 | 4 139.00 |
072 Receivables – Other | 8 410.00 | 8 410.00 | 8 410.00 | |
084 Cash | 16 405.00 | 16 405.00 | 16 405.00 | |
096 Total Current Assets + Prepaid Expenses | 24 815.00 | 24 815.00 | 24 815.00 | |
110 Total Assets | 28 954.00 | 2 070.00 | 26 884.00 | 28 954.00 |
120 Share or Individual Capital | 146 000.00 | |||
134 Retained Earnings | -111 645.00 | |||
136 Profit for the Year | -31 823.00 | |||
142 Total Equity - Total I | 2 532.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 6 087.00 | |||
174 Prepaid income | 15 792.00 | |||
176 Total debts | 24 352.00 | |||
180 Liabilities Total | 26 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 578.00 | 578.00 | ||
218 Production of services sold - France | 578.00 | 578.00 | ||
230 Other income | 13 012.00 | 13 012.00 | ||
232 Total operating income excluding VAT | 13 590.00 | 13 590.00 | ||
242 Other external expenses | 24 604.00 | 24 604.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 18 747.00 | 18 747.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
264 Total operating expenses | 44 699.00 | 44 699.00 | ||
270 Operating profit | -31 109.00 | -31 109.00 | ||
294 Financial expenses | 714.00 | 714.00 | ||
310 Profit or loss | -31 823.00 | -31 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 372.00 | 5 372.00 | ||
494 Total Fixed Assets (Decreases) | 1 233.00 | 1 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 766.00 | 766.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 714.00 | 714.00 | ||
682 INCREASES Total Statement of Provisions | 714.00 | 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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