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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : LOFT COMPANY G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-10-31 | Simplified |
| Name | LOFT COMPANY G |
| Siren | 843778077 |
| Closing | 2019-10-31 |
| Registry code | 6852 |
| Registration number | 7287 |
| Management number | 2018B01055 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 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 | 59 468.00 | 59 468.00 | 59 468.00 | |
072 Receivables – Other | 35 367.00 | 35 367.00 | 35 367.00 | |
084 Cash | 121 238.00 | 121 238.00 | 121 238.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 216 092.00 | 216 092.00 | 216 092.00 | |
110 Total Assets | 216 092.00 | 216 092.00 | 216 092.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 2 515.00 | |||
166 Suppliers and related accounts | 164 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 49 175.00 | |||
176 Total debts | 213 578.00 | |||
180 Liabilities Total | 216 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 544 632.00 | 544 632.00 | ||
232 Total operating income excluding VAT | 544 632.00 | 544 632.00 | ||
242 Other external expenses | 543 095.00 | 543 095.00 | ||
250 Staff compensation | 909.00 | 909.00 | ||
264 Total operating expenses | 544 004.00 | 544 004.00 | ||
270 Operating profit | 628.00 | 628.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 515.00 | 515.00 | ||
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