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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : LOOPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| Name | LOOPY |
| Siren | 810584474 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 1191 |
| Management number | 2015B00370 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60310 CUY |
| 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 | 4 565.00 | 4 565.00 | 4 565.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 6 801.00 | 6 801.00 | 6 801.00 | |
096 Total Current Assets + Prepaid Expenses | 11 598.00 | 11 598.00 | 11 598.00 | |
110 Total Assets | 11 598.00 | 11 598.00 | 11 598.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 372.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 305.00 | |||
172 Other debts | 11 225.00 | |||
176 Total debts | 11 225.00 | |||
180 Liabilities Total | 11 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 285.00 | 11 562.00 | 24 285.00 | |
230 Other income | 38.00 | 52.00 | 38.00 | |
232 Total operating income excluding VAT | 24 323.00 | 11 614.00 | 24 323.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 226.00 | 561.00 | 2 226.00 | |
242 Other external expenses | 15 402.00 | 7 040.00 | 15 402.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 4 429.00 | 2 662.00 | 4 429.00 | |
252 Social security contributions | 1 696.00 | 1 330.00 | 1 696.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 23 971.00 | 11 593.00 | 23 971.00 | |
270 Operating profit | 352.00 | 21.00 | 352.00 | |
306 Income tax's | 48.00 | 3.00 | 48.00 | |
310 Profit or loss | 304.00 | 18.00 | 304.00 | |
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