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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : ENTREPRISE LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE LOPEZ |
| Siren | 478686652 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 122 |
| Management number | 2004B00645 |
| Activity code | 3822Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 LA TOUR SUR ORB |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 799.00 | 53 031.00 | 15 768.00 | 68 799.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 68 999.00 | 53 031.00 | 15 968.00 | 68 999.00 |
068 Receivables – Trade and related accounts | 49 647.00 | 7 333.00 | 42 314.00 | 49 647.00 |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 11 872.00 | 11 872.00 | 11 872.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 165 057.00 | 7 333.00 | 157 724.00 | 165 057.00 |
110 Total Assets | 234 056.00 | 60 364.00 | 173 691.00 | 234 056.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 85 515.00 | |||
136 Profit for the Year | 25 843.00 | |||
142 Total Equity - Total I | 119 773.00 | |||
156 Loans and similar debts | 25 024.00 | |||
166 Suppliers and related accounts | 15 170.00 | |||
172 Other debts | 13 725.00 | |||
176 Total debts | 53 919.00 | |||
180 Liabilities Total | 173 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 570.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 657.00 | 114 641.00 | 119 657.00 | |
230 Other income | 189.00 | 269.00 | 189.00 | |
232 Total operating income excluding VAT | 119 846.00 | 114 910.00 | 119 846.00 | |
242 Other external expenses | 84 815.00 | 106 310.00 | 84 815.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 684.00 | 546.00 | 684.00 | |
252 Social security contributions | 1 036.00 | 1 023.00 | 1 036.00 | |
254 Depreciation and amortization | 2 692.00 | 4 542.00 | 2 692.00 | |
262 Other expenses | 346.00 | 2.00 | 346.00 | |
264 Total operating expenses | 89 573.00 | 112 423.00 | 89 573.00 | |
270 Operating profit | 30 273.00 | 2 488.00 | 30 273.00 | |
280 Financial income | 135.00 | 135.00 | ||
306 Income tax's | 4 565.00 | 369.00 | 4 565.00 | |
310 Profit or loss | 25 843.00 | 2 119.00 | 25 843.00 | |
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