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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LOISEL COMPUTATIONAL LINGUISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | LOISEL COMPUTATIONAL LINGUISTICS |
| Siren | 539402321 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3255 |
| Management number | 2012B00149 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Malaunay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 527.00 | 56.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 527.00 | 56.00 | 583.00 |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 11 396.00 | 11 396.00 | 11 396.00 | |
096 Total Current Assets + Prepaid Expenses | 11 909.00 | 11 909.00 | 11 909.00 | |
110 Total Assets | 12 492.00 | 527.00 | 11 965.00 | 12 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 955.00 | |||
134 Retained Earnings | -21 723.00 | |||
136 Profit for the Year | -11 777.00 | |||
142 Total Equity - Total I | 5 555.00 | |||
166 Suppliers and related accounts | 2 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 464.00 | |||
172 Other debts | 3 464.00 | |||
176 Total debts | 6 410.00 | |||
180 Liabilities Total | 11 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 474.00 | |||
230 Other income | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 395.00 | 32 474.00 | 395.00 | |
242 Other external expenses | 375.00 | 8 415.00 | 375.00 | |
244 Taxes, duties and similar payments | 3 994.00 | 3 012.00 | 3 994.00 | |
250 Staff compensation | 28 325.00 | |||
252 Social security contributions | 7 608.00 | 5 037.00 | 7 608.00 | |
254 Depreciation and amortization | 195.00 | 195.00 | 195.00 | |
264 Total operating expenses | 12 172.00 | 44 985.00 | 12 172.00 | |
270 Operating profit | -11 777.00 | -12 511.00 | -11 777.00 | |
310 Profit or loss | -11 777.00 | -12 511.00 | -11 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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