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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LOGES DES MOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LOGES DES MOINES |
| Siren | 395151442 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49856 |
| Management number | 2003B03056 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 563 837.00 | 1 031 793.00 | 532 044.00 | 1 563 837.00 |
040 Financial Assets | 19 336.00 | 19 336.00 | 19 336.00 | |
044 Total Fixed Assets | 1 583 173.00 | 1 031 793.00 | 551 380.00 | 1 583 173.00 |
068 Receivables – Trade and related accounts | 3 073.00 | 3 073.00 | 3 073.00 | |
072 Receivables – Other | 6 918.00 | 6 918.00 | 6 918.00 | |
084 Cash | 636 173.00 | 636 173.00 | 636 173.00 | |
092 Prepaid expenses | 11 150.00 | 11 150.00 | 11 150.00 | |
096 Total Current Assets + Prepaid Expenses | 657 316.00 | 657 316.00 | 657 316.00 | |
110 Total Assets | 2 240 489.00 | 1 031 793.00 | 1 208 696.00 | 2 240 489.00 |
120 Share or Individual Capital | 1 060 000.00 | |||
124 Revaluation Adjustments | 209 339.00 | |||
134 Retained Earnings | -144 541.00 | |||
136 Profit for the Year | 66 009.00 | |||
142 Total Equity - Total I | 1 190 808.00 | |||
156 Loans and similar debts | 1 820.00 | |||
166 Suppliers and related accounts | 16 068.00 | |||
176 Total debts | 17 888.00 | |||
180 Liabilities Total | 1 208 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 454.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 86 900.00 | |||
195 Of which payables due in more than one year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 130.00 | 102 130.00 | ||
230 Other income | 599.00 | 599.00 | ||
232 Total operating income excluding VAT | 102 729.00 | 102 729.00 | ||
242 Other external expenses | 47 465.00 | 47 465.00 | ||
244 Taxes, duties and similar payments | 19 852.00 | 19 852.00 | ||
254 Depreciation and amortization | 31 705.00 | 31 705.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 99 222.00 | 99 222.00 | ||
270 Operating profit | 3 506.00 | 3 506.00 | ||
290 Exceptional income | 86 900.00 | 86 900.00 | ||
294 Financial expenses | 24 396.00 | 24 396.00 | ||
310 Profit or loss | 66 009.00 | 66 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 454.00 | 15 454.00 | ||
484 DECREASES Financial Assets | 1 734.00 | 1 734.00 | ||
490 Total Fixed Assets (Gross Value) | 1 625 544.00 | 1 625 544.00 | ||
492 Total Fixed Assets (Increases) | 15 454.00 | 15 454.00 | ||
494 Total Fixed Assets (Decreases) | 57 825.00 | 57 825.00 | ||
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