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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LOYALTY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | LOYALTY DEVELOPPEMENT |
| Siren | 503178576 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038775 |
| Management number | 2008B01541 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 280 252.00 | 4 280 252.00 | 4 280 252.00 | |
CF Cash and cash equivalents | 2 492.00 | 2 492.00 | 2 492.00 | |
CJ TOTAL (II) | 2 492.00 | 2 492.00 | 2 492.00 | |
CO Grand total (0 to V) | 4 282 744.00 | 4 282 744.00 | 4 282 744.00 | |
CU Other investments | 4 280 252.00 | 4 280 252.00 | 4 280 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 247 480.00 | 2 247 480.00 | 2 247 480.00 | |
DD Legal reserve (1) | 90 560.00 | 89 850.00 | 90 560.00 | |
DG Other reserves | 1 719 979.00 | 1 706 509.00 | 1 719 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 697.00 | 14 180.00 | -13 697.00 | |
DL TOTAL (I) | 4 044 322.00 | 4 058 019.00 | 4 044 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 306.00 | 229 141.00 | 236 306.00 | |
DX Trade payables and related accounts | 1 957.00 | 2 011.00 | 1 957.00 | |
DY Tax and social security liabilities | 158.00 | 158.00 | ||
EC TOTAL (IV) | 238 421.00 | 231 152.00 | 238 421.00 | |
EE Grand total (I to V) | 4 282 744.00 | 4 289 172.00 | 4 282 744.00 | |
EG Accrued income and payables due within one year | 238 421.00 | 231 152.00 | 238 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 085.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 3 243.00 | |||
GG - OPERATING RESULT (I - II) | -3 243.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 10 453.00 | |||
GU Total financial expenses (VI) | 10 453.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 000.00 | |||
HD Total exceptional income (VII) | 20 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 305.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 697.00 | 6 125.00 | 13 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 697.00 | 14 180.00 | -13 697.00 | |
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