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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | LOLA |
| Siren | 483444881 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 4794 |
| Management number | 2005B00233 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Trélissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 385.00 | 17 593.00 | 43 793.00 | 61 385.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 61 585.00 | 17 593.00 | 43 993.00 | 61 585.00 |
072 Receivables – Other | 46 104.00 | 46 104.00 | 46 104.00 | |
084 Cash | 32 323.00 | 32 323.00 | 32 323.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 78 806.00 | 78 806.00 | 78 806.00 | |
110 Total Assets | 140 392.00 | 17 593.00 | 122 799.00 | 140 392.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 100 897.00 | |||
136 Profit for the Year | -18 878.00 | |||
142 Total Equity - Total I | 104 019.00 | |||
156 Loans and similar debts | 14 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 662.00 | |||
172 Other debts | 4 088.00 | |||
176 Total debts | 18 780.00 | |||
180 Liabilities Total | 122 799.00 | |||
195 Of which payables due in more than one year | 10 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 120.00 | 1 120.00 | ||
226 Operating subsidies received | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 11 536.00 | 11 536.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 2 241.00 | 2 241.00 | ||
254 Depreciation and amortization | 2 822.00 | 2 822.00 | ||
264 Total operating expenses | 19 990.00 | 19 990.00 | ||
270 Operating profit | -18 240.00 | -18 240.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
310 Profit or loss | -18 878.00 | -18 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 585.00 | 61 585.00 | ||
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