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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LOPEZ IMMO-TERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ IMMO-TERR |
| Siren | 513988733 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003763 |
| Management number | 2009B02366 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 798.00 | 2 095.00 | 703.00 | 2 798.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 847.00 | 2 095.00 | 752.00 | 2 847.00 |
050 Raw materials, supplies, in progress | 50 500.00 | 50 500.00 | 50 500.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 53 714.00 | 53 714.00 | 53 714.00 | |
110 Total Assets | 56 561.00 | 2 095.00 | 54 466.00 | 56 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 479.00 | |||
136 Profit for the Year | -259.00 | |||
142 Total Equity - Total I | -12 638.00 | |||
156 Loans and similar debts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 202.00 | |||
172 Other debts | 65 513.00 | |||
176 Total debts | 67 104.00 | |||
180 Liabilities Total | 54 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 990.00 | 18 990.00 | ||
218 Production of services sold - France | 18 990.00 | 18 990.00 | ||
232 Total operating income excluding VAT | 18 990.00 | 18 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 709.00 | 7 709.00 | ||
242 Other external expenses | 10 268.00 | 10 268.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
264 Total operating expenses | 19 249.00 | 19 249.00 | ||
270 Operating profit | -259.00 | -259.00 | ||
310 Profit or loss | -259.00 | -259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 847.00 | 2 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 784.00 | 2 784.00 | ||
378 Amount of deductible VAT on goods and services | 2 732.00 | 2 732.00 | ||
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