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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LODGE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LODGE AND CO |
| Siren | 811161397 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71000 |
| Management number | 2015B09883 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 148.00 | 2 965.00 | 2 184.00 | 5 148.00 |
040 Financial Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
044 Total Fixed Assets | 8 468.00 | 2 965.00 | 5 504.00 | 8 468.00 |
068 Receivables – Trade and related accounts | 58 680.00 | 58 680.00 | 58 680.00 | |
072 Receivables – Other | 8 682.00 | 8 682.00 | 8 682.00 | |
092 Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 68 708.00 | 68 708.00 | 68 708.00 | |
110 Total Assets | 77 176.00 | 2 965.00 | 74 211.00 | 77 176.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 728.00 | |||
136 Profit for the Year | 3 552.00 | |||
142 Total Equity - Total I | 34 580.00 | |||
156 Loans and similar debts | 1 713.00 | |||
166 Suppliers and related accounts | 9 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 741.00 | |||
172 Other debts | 28 262.00 | |||
176 Total debts | 39 631.00 | |||
180 Liabilities Total | 74 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 802.00 | 63 802.00 | ||
230 Other income | 42 499.00 | 42 499.00 | ||
232 Total operating income excluding VAT | 106 300.00 | 106 300.00 | ||
242 Other external expenses | 89 411.00 | 89 411.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 12 030.00 | 12 030.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 102 121.00 | 102 121.00 | ||
270 Operating profit | 4 179.00 | 4 179.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 552.00 | 3 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 646.00 | 646.00 | ||
490 Total Fixed Assets (Gross Value) | 7 822.00 | 7 822.00 | ||
492 Total Fixed Assets (Increases) | 646.00 | 646.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 496.00 | 496.00 | ||
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