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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SERVICES LOMA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | SERVICES LOMA PLUS |
| Siren | 495236747 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 8971 |
| Management number | 2007B00406 |
| Activity code | 4399B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 334.00 | 2 730.00 | 604.00 | 3 334.00 |
044 Total Fixed Assets | 3 334.00 | 2 730.00 | 604.00 | 3 334.00 |
110 Total Assets | 3 334.00 | 2 730.00 | 604.00 | 3 334.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 437.00 | |||
134 Retained Earnings | -20 329.00 | |||
136 Profit for the Year | -969.00 | |||
142 Total Equity - Total I | -13 239.00 | |||
156 Loans and similar debts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 745.00 | |||
172 Other debts | 13 745.00 | |||
176 Total debts | 13 843.00 | |||
180 Liabilities Total | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 969.00 | 969.00 | ||
264 Total operating expenses | 969.00 | 969.00 | ||
270 Operating profit | -969.00 | -969.00 | ||
310 Profit or loss | -969.00 | -969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 334.00 | 3 334.00 | ||
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