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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LO Multiservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| Name | LO Multiservices |
| Siren | 828290429 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 5259 |
| Management number | 2017B00506 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 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 | 11 857.00 | 11 857.00 | 11 857.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 18 456.00 | 18 456.00 | 18 456.00 | |
096 Total Current Assets + Prepaid Expenses | 31 531.00 | 31 531.00 | 31 531.00 | |
110 Total Assets | 31 531.00 | 31 531.00 | 31 531.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 420.00 | |||
142 Total Equity - Total I | 22 920.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 7 370.00 | |||
176 Total debts | 8 610.00 | |||
180 Liabilities Total | 31 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 692.00 | 66 692.00 | ||
232 Total operating income excluding VAT | 66 692.00 | 66 692.00 | ||
242 Other external expenses | 22 911.00 | 22 911.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 14 073.00 | 14 073.00 | ||
252 Social security contributions | 2 679.00 | 2 679.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 40 259.00 | 40 259.00 | ||
270 Operating profit | 26 432.00 | 26 432.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 832.00 | 3 832.00 | ||
310 Profit or loss | 22 420.00 | 22 420.00 | ||
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