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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LOPKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | LOPKI |
| Siren | 823098678 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39763 |
| Management number | 2016B08761 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 1 800.00 | 14 700.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 1 800.00 | 14 700.00 | 16 500.00 |
072 Receivables – Other | 20 880.00 | 20 880.00 | 20 880.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 20 909.00 | 20 909.00 | 20 909.00 | |
110 Total Assets | 37 409.00 | 1 800.00 | 35 609.00 | 37 409.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 984.00 | |||
142 Total Equity - Total I | 14 984.00 | |||
172 Other debts | 20 625.00 | |||
176 Total debts | 20 625.00 | |||
180 Liabilities Total | 35 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 100.00 | 125 100.00 | ||
232 Total operating income excluding VAT | 125 100.00 | 125 100.00 | ||
242 Other external expenses | 107 805.00 | 107 805.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 109 826.00 | 109 826.00 | ||
270 Operating profit | 15 274.00 | 15 274.00 | ||
306 Income tax's | 2 291.00 | 2 291.00 | ||
310 Profit or loss | 12 983.00 | 12 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 540.00 | 21 540.00 | ||
378 Amount of deductible VAT on goods and services | 6 764.00 | 6 764.00 | ||
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