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THE LIST OF BALANCE SHEET : LOUP SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-19 Public 2017-12-31 Complete
2017-08-07 Public 2016-12-31 Complete
NameLOUP SAS
Siren813709706
Closing2017-12-31
Registry code 7501
Registration number 120300
Management number2015B19475
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2018-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 10 000.00 10 000.00 10 000.00
BZ Other receivables 3.00 3.00 3.00
CF Cash and cash equivalents
CJ TOTAL (II) 3.00 3.00 3.00
CO Grand total (0 to V) 10 003.00 10 003.00 10 003.00
CU Other investments 10 000.00 10 000.00 10 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -1 622.00 -1 622.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 866.00 -1 622.00 -2 866.00
DL TOTAL (I) 5 512.00 8 378.00 5 512.00
DU Loans and Debts from Credit Institutions (3) 21.00 29.00 21.00
DV Miscellaneous Loans and Financial Debts (4) 610.00 610.00 610.00
DX Trade payables and related accounts 3 285.00 916.00 3 285.00
EA Other liabilities 575.00 70.00 575.00
EC TOTAL (IV) 4 491.00 1 625.00 4 491.00
EE Grand total (I to V) 10 003.00 10 003.00 10 003.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 21.00 29.00 21.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 777.00
FX Taxes, duties, and similar payments 68.00
GF Total Operating Expenses (II) 2 845.00
GG - OPERATING RESULT (I - II) -2 845.00
GR Interest and similar expenses 21.00
GU Total financial expenses (VI) 21.00
GV - FINANCIAL INCOME (V - VI) -21.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 866.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 866.00 1 622.00 2 866.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 866.00 -1 622.00 -2 866.00

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