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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LOSIA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LOSIA ASSURANCES |
| Siren | 420152464 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6030 |
| Management number | 2008B03058 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 498.00 | 10 047.00 | 3 451.00 | 13 498.00 |
040 Financial Assets | 1 085.00 | 1 085.00 | 1 085.00 | |
044 Total Fixed Assets | 14 584.00 | 10 047.00 | 4 537.00 | 14 584.00 |
064 Advances and down payments on orders | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
080 Sellable securities | 21 944.00 | 21 944.00 | 21 944.00 | |
084 Cash | 32 826.00 | 32 826.00 | 32 826.00 | |
092 Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 57 450.00 | 57 450.00 | 57 450.00 | |
110 Total Assets | 72 035.00 | 10 047.00 | 61 988.00 | 72 035.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 292.00 | |||
136 Profit for the Year | 1 354.00 | |||
142 Total Equity - Total I | 15 269.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 3 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 799.00 | |||
172 Other debts | 33 138.00 | |||
176 Total debts | 36 719.00 | |||
180 Liabilities Total | 61 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 377.00 | 41 377.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 42 122.00 | 42 122.00 | ||
242 Other external expenses | 36 708.00 | 36 708.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
250 Staff compensation | 12 046.00 | 12 046.00 | ||
252 Social security contributions | 1 484.00 | 1 484.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 53 461.00 | 53 461.00 | ||
270 Operating profit | -11 338.00 | -11 338.00 | ||
290 Exceptional income | 12 737.00 | 12 737.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 1 354.00 | 1 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 584.00 | 14 584.00 | ||
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