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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : LOGEMENTS BASQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | LOGEMENTS BASQUES |
| Siren | 831450531 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4283 |
| Management number | 2017B00950 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Lahonce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 241.00 | 1 638.00 | 603.00 | 2 241.00 |
040 Financial Assets | 15 322.00 | 15 322.00 | 15 322.00 | |
044 Total Fixed Assets | 17 563.00 | 1 638.00 | 15 925.00 | 17 563.00 |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 21 683.00 | 21 683.00 | 21 683.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 24 796.00 | 24 796.00 | 24 796.00 | |
110 Total Assets | 42 360.00 | 1 638.00 | 40 721.00 | 42 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 17 676.00 | |||
142 Total Equity - Total I | 18 776.00 | |||
156 Loans and similar debts | 261.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 803.00 | |||
172 Other debts | 21 063.00 | |||
176 Total debts | 21 946.00 | |||
180 Liabilities Total | 40 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 879.00 | 30 879.00 | ||
226 Operating subsidies received | 7 091.00 | 7 091.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 37 974.00 | 37 974.00 | ||
242 Other external expenses | 16 929.00 | 16 929.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 18 580.00 | 18 580.00 | ||
270 Operating profit | 19 394.00 | 19 394.00 | ||
280 Financial income | 95.00 | 95.00 | ||
306 Income tax's | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 17 676.00 | 17 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 92.00 | 92.00 | ||
490 Total Fixed Assets (Gross Value) | 17 471.00 | 17 471.00 | ||
492 Total Fixed Assets (Increases) | 92.00 | 92.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 250.00 | 6 250.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
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