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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LOMAGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | LOMAGEST |
| Siren | 843548249 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8391 |
| Management number | 2018B03687 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 36 451.00 | 36 451.00 | 36 451.00 | |
096 Total Current Assets + Prepaid Expenses | 36 453.00 | 36 453.00 | 36 453.00 | |
110 Total Assets | 286 453.00 | 286 453.00 | 286 453.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 183.00 | |||
142 Total Equity - Total I | 20 183.00 | |||
156 Loans and similar debts | 143 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 350.00 | |||
172 Other debts | 123 057.00 | |||
176 Total debts | 266 270.00 | |||
180 Liabilities Total | 286 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 314.00 | 98 314.00 | ||
232 Total operating income excluding VAT | 98 314.00 | 98 314.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 3 100.00 | 3 100.00 | ||
252 Social security contributions | 57 000.00 | 57 000.00 | ||
254 Depreciation and amortization | 21 173.00 | 21 173.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 773.00 | 82 773.00 | ||
270 Operating profit | 15 541.00 | 15 541.00 | ||
294 Financial expenses | 3 561.00 | 3 561.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 10 183.00 | 10 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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