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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3597 |
| Management number | 2013B00390 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 | 3 887.00 | 2 500.00 | 1 386.00 | 3 887.00 |
040 Financial Assets | 2 581.00 | 2 581.00 | 2 581.00 | |
044 Total Fixed Assets | 6 468.00 | 2 500.00 | 3 967.00 | 6 468.00 |
068 Receivables – Trade and related accounts | 12 962.00 | 12 962.00 | 12 962.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 86 051.00 | 86 051.00 | 86 051.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 99 890.00 | 99 890.00 | 99 890.00 | |
110 Total Assets | 106 357.00 | 2 500.00 | 103 857.00 | 106 357.00 |
120 Share or Individual Capital | 146 000.00 | |||
134 Retained Earnings | -149 348.00 | |||
136 Profit for the Year | 72 659.00 | |||
142 Total Equity - Total I | 69 312.00 | |||
166 Suppliers and related accounts | 2 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 16 364.00 | |||
174 Prepaid income | 15 792.00 | |||
176 Total debts | 34 545.00 | |||
180 Liabilities Total | 103 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 145 822.00 | 145 822.00 | ||
218 Production of services sold - France | 145 822.00 | 145 822.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 145 828.00 | 145 828.00 | ||
242 Other external expenses | 19 073.00 | 19 073.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 38 219.00 | 38 219.00 | ||
252 Social security contributions | 14 571.00 | 14 571.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
264 Total operating expenses | 73 169.00 | 73 169.00 | ||
270 Operating profit | 72 659.00 | 72 659.00 | ||
310 Profit or loss | 72 659.00 | 72 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 828.00 | 1 828.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 139.00 | 4 139.00 | ||
492 Total Fixed Assets (Increases) | 2 328.00 | 2 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 777.00 | 24 777.00 | ||
378 Amount of deductible VAT on goods and services | 1 559.00 | 1 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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