Grow your business safely with LOLODORF
All the information you need about LOLODORF to develop and secure your business in France
L
HOME >
CORPORATES
>
LOLODORF >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LOLODORF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | LOLODORF |
| Siren | 503267833 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/005458 |
| Management number | 2008B00318 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 4 726.00 | 3 773.00 | 952.00 | 4 726.00 |
040 Financial Assets | 875 006.00 | 875 006.00 | 875 006.00 | |
044 Total Fixed Assets | 879 849.00 | 3 890.00 | 875 958.00 | 879 849.00 |
068 Receivables – Trade and related accounts | 9 790.00 | 9 790.00 | 9 790.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 31 966.00 | 31 966.00 | 31 966.00 | |
096 Total Current Assets + Prepaid Expenses | 41 820.00 | 41 820.00 | 41 820.00 | |
110 Total Assets | 921 669.00 | 3 890.00 | 917 779.00 | 921 669.00 |
120 Share or Individual Capital | 298 100.00 | |||
126 Legal Reserve | 29 810.00 | |||
132 Other Reserves | 536 116.00 | |||
136 Profit for the Year | 29 859.00 | |||
140 Regulated Provisions | 5 256.00 | |||
142 Total Equity - Total I | 899 142.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 18 070.00 | |||
176 Total debts | 18 637.00 | |||
180 Liabilities Total | 917 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 878.00 | 38 878.00 | ||
232 Total operating income excluding VAT | 38 878.00 | 38 878.00 | ||
242 Other external expenses | 5 379.00 | 5 379.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 20 464.00 | 20 464.00 | ||
252 Social security contributions | 11 429.00 | 11 429.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
264 Total operating expenses | 38 655.00 | 38 655.00 | ||
270 Operating profit | 222.00 | 222.00 | ||
280 Financial income | 29 000.00 | 29 000.00 | ||
290 Exceptional income | 1 139.00 | 1 139.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 29 859.00 | 29 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 644.00 | 644.00 | ||
490 Total Fixed Assets (Gross Value) | 879 880.00 | 879 880.00 | ||
492 Total Fixed Assets (Increases) | 644.00 | 644.00 | ||
494 Total Fixed Assets (Decreases) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 775.00 | 7 775.00 | ||
378 Amount of deductible VAT on goods and services | 244.00 | 244.00 | ||
all companies in France
Complete and comprehensive database.
