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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | LOLA |
| Siren | 483258364 |
| Closing | 2016-06-30 |
| Registry code | 5401 |
| Registration number | B2017/000093 |
| Management number | 2015B00027 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 JARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 976.00 | 272.00 | 1 249.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 1 394.00 | 976.00 | 417.00 | 1 394.00 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 248.00 | 248.00 | 248.00 | |
110 Total Assets | 1 642.00 | 976.00 | 665.00 | 1 642.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -74 185.00 | |||
136 Profit for the Year | -3 564.00 | |||
142 Total Equity - Total I | -44 750.00 | |||
156 Loans and similar debts | 252.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 688.00 | |||
172 Other debts | 44 983.00 | |||
176 Total debts | 45 416.00 | |||
180 Liabilities Total | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 006.00 | 3 006.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 3 423.00 | 3 423.00 | ||
270 Operating profit | -3 423.00 | -3 423.00 | ||
290 Exceptional income | 1 232.00 | 1 232.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 1 034.00 | 1 034.00 | ||
310 Profit or loss | -3 564.00 | -3 564.00 | ||
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