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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LA LOUPE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | LA LOUPE II |
| Siren | 529297467 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69448 |
| Management number | 2011B00355 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 591.00 | 2 591.00 | 2 591.00 | |
028 Tangible Assets | 34 616.00 | 33 863.00 | 752.00 | 34 616.00 |
040 Financial Assets | 551.00 | 551.00 | 551.00 | |
044 Total Fixed Assets | 37 758.00 | 36 455.00 | 1 303.00 | 37 758.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 124.00 | 4 124.00 | 4 124.00 | |
084 Cash | 409 029.00 | 409 029.00 | 409 029.00 | |
096 Total Current Assets + Prepaid Expenses | 413 154.00 | 413 154.00 | 413 154.00 | |
110 Total Assets | 450 912.00 | 36 455.00 | 414 457.00 | 450 912.00 |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
134 Retained Earnings | 380 244.00 | |||
136 Profit for the Year | -5 486.00 | |||
142 Total Equity - Total I | 398 408.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
172 Other debts | 14 966.00 | |||
176 Total debts | 16 049.00 | |||
180 Liabilities Total | 414 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37 753.00 | 41 095.00 | 37 753.00 | |
232 Total operating income excluding VAT | 37 753.00 | 41 095.00 | 37 753.00 | |
242 Other external expenses | 10 847.00 | 14 055.00 | 10 847.00 | |
244 Taxes, duties and similar payments | 1 937.00 | 2 051.00 | 1 937.00 | |
250 Staff compensation | 1 246.00 | 1 757.00 | 1 246.00 | |
252 Social security contributions | 473.00 | 698.00 | 473.00 | |
254 Depreciation and amortization | 2 474.00 | 2 859.00 | 2 474.00 | |
262 Other expenses | 24 529.00 | 24 529.00 | ||
264 Total operating expenses | 41 505.00 | 21 420.00 | 41 505.00 | |
270 Operating profit | -3 752.00 | 19 675.00 | -3 752.00 | |
300 Exceptional expenses | 1 734.00 | 2 973.00 | 1 734.00 | |
306 Income tax's | 3 510.00 | |||
310 Profit or loss | -5 486.00 | 13 193.00 | -5 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 758.00 | 37 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 483.00 | 3 483.00 | ||
378 Amount of deductible VAT on goods and services | 1 342.00 | 1 342.00 | ||
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