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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LOPEZ IMMO-TERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ IMMO-TERR |
| Siren | 513988733 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024612 |
| Management number | 2009B02366 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 108.00 | 359.00 | 749.00 | 1 108.00 |
044 Total Fixed Assets | 1 108.00 | 359.00 | 749.00 | 1 108.00 |
060 Merchandise inventory | 50 500.00 | 50 500.00 | 50 500.00 | |
084 Cash | 10 842.00 | 10 842.00 | 10 842.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 61 625.00 | 61 625.00 | 61 625.00 | |
110 Total Assets | 62 733.00 | 359.00 | 62 374.00 | 62 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 388.00 | |||
136 Profit for the Year | 18 734.00 | |||
142 Total Equity - Total I | -22 654.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 893.00 | |||
172 Other debts | 83 146.00 | |||
176 Total debts | 85 028.00 | |||
180 Liabilities Total | 62 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 286.00 | 46 286.00 | ||
232 Total operating income excluding VAT | 46 286.00 | 46 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 160.00 | 13 160.00 | ||
242 Other external expenses | 13 462.00 | 13 462.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 26 913.00 | 26 913.00 | ||
270 Operating profit | 19 373.00 | 19 373.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 18 734.00 | 18 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 275.00 | 275.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 257.00 | 9 257.00 | ||
378 Amount of deductible VAT on goods and services | 5 100.00 | 5 100.00 | ||
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