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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : LOPEZ IMMO-TERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ IMMO-TERR |
| Siren | 513988733 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039200 |
| Management number | 2009B02366 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 799.00 | 2 659.00 | 140.00 | 2 799.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 848.00 | 2 659.00 | 189.00 | 2 848.00 |
050 Raw materials, supplies, in progress | 51 500.00 | 51 500.00 | 51 500.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 56 753.00 | 56 753.00 | 56 753.00 | |
110 Total Assets | 59 601.00 | 2 659.00 | 56 942.00 | 59 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | -13 738.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | -12 965.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 802.00 | |||
172 Other debts | 68 496.00 | |||
176 Total debts | 69 907.00 | |||
180 Liabilities Total | 56 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 727.00 | 2 727.00 | ||
218 Production of services sold - France | 2 727.00 | 2 727.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 4 227.00 | 4 227.00 | ||
234 Purchases of goods (including customs duties) | 1 630.00 | 1 630.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 2 830.00 | 2 830.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
264 Total operating expenses | 4 404.00 | 4 404.00 | ||
270 Operating profit | -177.00 | -177.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -327.00 | -327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 847.00 | 2 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 272.00 | 272.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
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