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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : LOLIVA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-07-31 | Simplified |
| 2021-12-17 | Public | 2021-07-31 | Simplified |
| 2021-04-14 | Public | 2020-07-31 | Simplified |
| Name | LOLIVA INVEST |
| Siren | 848873709 |
| Closing | 2020-07-31 |
| Registry code | 4202 |
| Registration number | B2021/004377 |
| Management number | 2019B00386 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 544 000.00 | 544 000.00 | 544 000.00 | |
044 Total Fixed Assets | 544 000.00 | 544 000.00 | 544 000.00 | |
068 Receivables – Trade and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 40 914.00 | 40 914.00 | 40 914.00 | |
084 Cash | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 88 452.00 | 88 452.00 | 88 452.00 | |
110 Total Assets | 632 452.00 | 632 452.00 | 632 452.00 | |
120 Share or Individual Capital | 498 000.00 | |||
136 Profit for the Year | 65 228.00 | |||
142 Total Equity - Total I | 563 228.00 | |||
166 Suppliers and related accounts | 18 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 50 629.00 | |||
176 Total debts | 69 224.00 | |||
180 Liabilities Total | 632 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 544 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | ||
232 Total operating income excluding VAT | 37 800.00 | 37 800.00 | ||
242 Other external expenses | 8 999.00 | 8 999.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 37 848.00 | 37 848.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 573.00 | 47 573.00 | ||
270 Operating profit | -9 772.00 | -9 772.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
310 Profit or loss | 65 228.00 | 65 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 544 000.00 | 544 000.00 | ||
492 Total Fixed Assets (Increases) | 544 000.00 | 544 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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