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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : LOFOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | LOFOCOM |
| Siren | 510766843 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 2507 |
| Management number | 2009B00483 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44118 LA CHEVROLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 625.00 | 15 625.00 | 15 625.00 | |
044 Total Fixed Assets | 15 625.00 | 15 625.00 | 15 625.00 | |
072 Receivables – Other | 17 196.00 | 17 196.00 | 17 196.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 18 565.00 | 18 565.00 | 18 565.00 | |
110 Total Assets | 34 190.00 | 34 190.00 | 34 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -222 327.00 | |||
136 Profit for the Year | -4 328.00 | |||
142 Total Equity - Total I | -225 655.00 | |||
156 Loans and similar debts | 51 393.00 | |||
166 Suppliers and related accounts | 4 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 432.00 | |||
172 Other debts | 204 256.00 | |||
176 Total debts | 259 845.00 | |||
180 Liabilities Total | 34 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 364.00 | 364.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 499.00 | 499.00 | ||
270 Operating profit | -499.00 | -499.00 | ||
294 Financial expenses | 3 808.00 | 3 808.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -4 328.00 | -4 328.00 | ||
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