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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Complete |
| 2021-02-05 | Public | 2020-12-31 | Complete |
| 2020-02-10 | Public | 2019-12-31 | Complete |
| 2019-02-01 | Public | 2018-12-31 | Complete |
| 2018-02-08 | Public | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Complete |
| Name | LOLA |
| Siren | 723750063 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 686 |
| Management number | 1972B00006 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 147.00 | 9 147.00 | 9 147.00 | |
AP Buildings | 31 249.00 | 13 535.00 | 17 714.00 | 31 249.00 |
AT Other tangible assets | 10 923.00 | 10 923.00 | 10 923.00 | |
BJ TOTAL (I) | 51 319.00 | 24 458.00 | 26 861.00 | 51 319.00 |
BZ Other receivables | 297.00 | 297.00 | 297.00 | |
CF Cash and cash equivalents | 85 602.00 | 85 602.00 | 85 602.00 | |
CH Prepaid expenses | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 86 504.00 | 86 504.00 | 86 504.00 | |
CO Grand total (0 to V) | 137 823.00 | 24 458.00 | 113 365.00 | 137 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 24 982.00 | 24 974.00 | 24 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 992.00 | 42 688.00 | 43 992.00 | |
DL TOTAL (I) | 77 358.00 | 76 047.00 | 77 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 119.00 | 14 119.00 | 14 119.00 | |
DW Advances and down payments received on current orders | 18 655.00 | 18 655.00 | ||
DX Trade payables and related accounts | 1 842.00 | 2 481.00 | 1 842.00 | |
DY Tax and social security liabilities | 1 391.00 | 997.00 | 1 391.00 | |
EC TOTAL (IV) | 36 007.00 | 17 596.00 | 36 007.00 | |
EE Grand total (I to V) | 113 365.00 | 93 643.00 | 113 365.00 | |
EG Accrued income and payables due within one year | 36 007.00 | 17 596.00 | 36 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 876.00 | 61 876.00 | 61 876.00 | |
FJ Net sales | 61 876.00 | 61 876.00 | 61 876.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 876.00 | |||
FW Other purchases and external expenses | 4 087.00 | |||
FX Taxes, duties, and similar payments | 2 168.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 449.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 704.00 | |||
GG - OPERATING RESULT (I - II) | 54 172.00 | |||
GL Other interest and similar income | 44.00 | |||
GP Total financial income (V) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 225.00 | 9 718.00 | 10 225.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 920.00 | 60 497.00 | 61 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 929.00 | 17 809.00 | 17 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 992.00 | 42 688.00 | 43 992.00 | |
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