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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : LOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | LOIS |
| Siren | 518298526 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1280 |
| Management number | 2009B00634 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 974.00 | 13 974.00 | 13 974.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 909.00 | 7 909.00 | 7 909.00 | |
096 Total Current Assets + Prepaid Expenses | 22 183.00 | 22 183.00 | 22 183.00 | |
110 Total Assets | 22 183.00 | 22 183.00 | 22 183.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 19 983.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 20 413.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 1 770.00 | |||
180 Liabilities Total | 22 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 264.00 | 29 264.00 | ||
232 Total operating income excluding VAT | 29 265.00 | 29 265.00 | ||
242 Other external expenses | 28 877.00 | 28 877.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
264 Total operating expenses | 28 909.00 | 28 909.00 | ||
270 Operating profit | 355.00 | 355.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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