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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LOUMAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Complete |
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | LOUMAGA |
| Siren | 849332408 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8657 |
| Management number | 2019B00396 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 800.00 | 161.00 | 25 638.00 | 25 800.00 |
040 Financial Assets | 1 194 475.00 | 1 194 475.00 | 1 194 475.00 | |
044 Total Fixed Assets | 1 220 275.00 | 161.00 | 1 220 114.00 | 1 220 275.00 |
072 Receivables – Other | 271 194.00 | 271 194.00 | 271 194.00 | |
084 Cash | 214 010.00 | 214 010.00 | 214 010.00 | |
096 Total Current Assets + Prepaid Expenses | 485 205.00 | 485 205.00 | 485 205.00 | |
110 Total Assets | 1 705 481.00 | 161.00 | 1 705 320.00 | 1 705 481.00 |
120 Share or Individual Capital | 1 226 270.00 | |||
134 Retained Earnings | -1 087.00 | |||
136 Profit for the Year | 446 452.00 | |||
142 Total Equity - Total I | 1 671 635.00 | |||
156 Loans and similar debts | 26 156.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 251.00 | |||
172 Other debts | 6 988.00 | |||
176 Total debts | 33 684.00 | |||
180 Liabilities Total | 1 705 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 093 985.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 400 255.00 | |||
195 Of which payables due in more than one year | 21 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 762.00 | 134 762.00 | ||
232 Total operating income excluding VAT | 134 763.00 | 134 763.00 | ||
242 Other external expenses | 5 370.00 | 5 370.00 | ||
244 Taxes, duties and similar payments | 5 924.00 | 5 924.00 | ||
250 Staff compensation | 92 823.00 | 92 823.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 104 324.00 | 104 324.00 | ||
270 Operating profit | 30 438.00 | 30 438.00 | ||
280 Financial income | 2 911.00 | 2 911.00 | ||
290 Exceptional income | 1 350 255.00 | 1 350 255.00 | ||
300 Exceptional expenses | 933 371.00 | 933 371.00 | ||
306 Income tax's | 3 781.00 | 3 781.00 | ||
310 Profit or loss | 446 452.00 | 446 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 800.00 | 25 800.00 | ||
482 INCREASES Financial Assets | 1 068 185.00 | 1 068 185.00 | ||
490 Total Fixed Assets (Gross Value) | 1 109 661.00 | 1 109 661.00 | ||
492 Total Fixed Assets (Increases) | 1 093 985.00 | 1 093 985.00 | ||
494 Total Fixed Assets (Decreases) | 983 371.00 | 983 371.00 | ||
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