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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LOOP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Complete |
| Name | LOOP CONSULTING |
| Siren | 815117783 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63681 |
| Management number | 2015B25356 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 416.00 | 3 197.00 | 219.00 | 3 416.00 |
BJ TOTAL (I) | 3 416.00 | 3 197.00 | 219.00 | 3 416.00 |
BZ Other receivables | 438.00 | 438.00 | 438.00 | |
CF Cash and cash equivalents | 1 326.00 | 1 326.00 | 1 326.00 | |
CJ TOTAL (II) | 1 764.00 | 1 764.00 | 1 764.00 | |
CO Grand total (0 to V) | 5 181.00 | 3 197.00 | 1 984.00 | 5 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 209.00 | |||
DH Retained earnings | -6 877.00 | -6 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 474.00 | -7 086.00 | -2 474.00 | |
DL TOTAL (I) | -8 251.00 | -5 777.00 | -8 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 982.00 | 19 982.00 | 8 982.00 | |
DX Trade payables and related accounts | 1 253.00 | 600.00 | 1 253.00 | |
EC TOTAL (IV) | 10 235.00 | 20 582.00 | 10 235.00 | |
EE Grand total (I to V) | 1 984.00 | 14 805.00 | 1 984.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 958.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 516.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 474.00 | |||
GG - OPERATING RESULT (I - II) | -2 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 212.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 474.00 | 20 298.00 | 2 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 474.00 | -7 086.00 | -2 474.00 | |
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