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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LOBATAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | LOBATAN SERVICES |
| Siren | 881946735 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6033 |
| Management number | 2020B01224 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 493.00 | 3 493.00 | 3 493.00 | |
084 Cash | 6 934.00 | 6 934.00 | 6 934.00 | |
096 Total Current Assets + Prepaid Expenses | 10 427.00 | 10 427.00 | 10 427.00 | |
110 Total Assets | 10 427.00 | 10 427.00 | 10 427.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 288.00 | |||
142 Total Equity - Total I | 8 788.00 | |||
172 Other debts | 1 639.00 | |||
176 Total debts | 1 639.00 | |||
180 Liabilities Total | 10 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 643.00 | 30 643.00 | ||
232 Total operating income excluding VAT | 30 643.00 | 30 643.00 | ||
242 Other external expenses | 19 709.00 | 19 709.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
264 Total operating expenses | 19 716.00 | 19 716.00 | ||
270 Operating profit | 10 927.00 | 10 927.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 639.00 | 1 639.00 | ||
310 Profit or loss | 8 288.00 | 8 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 493.00 | 3 493.00 | ||
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