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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : LOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | LOLI |
| Siren | 802885947 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22261 |
| Management number | 2016B02149 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 345.00 | 555.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 345.00 | 555.00 | 900.00 |
068 Receivables – Trade and related accounts | 7 679.00 | 7 679.00 | 7 679.00 | |
072 Receivables – Other | 3 128.00 | 3 128.00 | 3 128.00 | |
096 Total Current Assets + Prepaid Expenses | 10 807.00 | 10 807.00 | 10 807.00 | |
110 Total Assets | 11 708.00 | 345.00 | 11 363.00 | 11 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 209.00 | |||
134 Retained Earnings | -432.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 5 052.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 5 810.00 | |||
176 Total debts | 6 310.00 | |||
180 Liabilities Total | 11 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 225.00 | 225.00 | ||
270 Operating profit | -225.00 | -225.00 | ||
310 Profit or loss | -225.00 | -225.00 | ||
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