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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LES LOGIS DE NANTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LES LOGIS DE NANTAS |
| Siren | 448047225 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010195 |
| Management number | 2003B00228 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 443 889.00 | 747 460.00 | 696 429.00 | 1 443 889.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 1 444 044.00 | 747 460.00 | 696 584.00 | 1 444 044.00 |
072 Receivables – Other | 9 152.00 | 9 152.00 | 9 152.00 | |
080 Sellable securities | 41.00 | 41.00 | 41.00 | |
084 Cash | 3 058.00 | 3 058.00 | 3 058.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 13 588.00 | 13 588.00 | 13 588.00 | |
110 Total Assets | 1 457 632.00 | 747 460.00 | 710 172.00 | 1 457 632.00 |
120 Share or Individual Capital | 707 500.00 | |||
134 Retained Earnings | -267 802.00 | |||
136 Profit for the Year | -70 595.00 | |||
142 Total Equity - Total I | 369 102.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 4 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329 892.00 | |||
172 Other debts | 335 369.00 | |||
176 Total debts | 341 070.00 | |||
180 Liabilities Total | 710 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 797.00 | 3 797.00 | ||
232 Total operating income excluding VAT | 3 797.00 | 3 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 387.00 | 387.00 | ||
242 Other external expenses | 21 509.00 | 21 509.00 | ||
243 (including business tax) | 2 910.00 | 2 910.00 | ||
244 Taxes, duties and similar payments | 7 771.00 | 7 771.00 | ||
250 Staff compensation | 1 043.00 | 1 043.00 | ||
252 Social security contributions | 195.00 | 195.00 | ||
254 Depreciation and amortization | 36 405.00 | 36 405.00 | ||
262 Other expenses | 644.00 | 644.00 | ||
264 Total operating expenses | 67 956.00 | 67 956.00 | ||
270 Operating profit | -64 159.00 | -64 159.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 1 519.00 | 1 519.00 | ||
294 Financial expenses | 7 964.00 | 7 964.00 | ||
310 Profit or loss | -70 595.00 | -70 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 444 044.00 | 1 444 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 670.00 | 670.00 | ||
378 Amount of deductible VAT on goods and services | 2 126.00 | 2 126.00 | ||
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