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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LA LIPOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LA LIPOUILLE |
| Siren | 448241000 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 378 |
| Management number | 2003B40075 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 HONFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 614.00 | 91 757.00 | 7 857.00 | 99 614.00 |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 100 047.00 | 91 757.00 | 8 290.00 | 100 047.00 |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
110 Total Assets | 102 120.00 | 91 757.00 | 10 363.00 | 102 120.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 745.00 | |||
136 Profit for the Year | -8 791.00 | |||
142 Total Equity - Total I | -8 287.00 | |||
166 Suppliers and related accounts | 2 991.00 | |||
172 Other debts | 15 660.00 | |||
176 Total debts | 18 651.00 | |||
180 Liabilities Total | 10 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 160.00 | 48 160.00 | ||
232 Total operating income excluding VAT | 48 160.00 | 48 160.00 | ||
242 Other external expenses | 3 666.00 | 3 666.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 3 970.00 | 3 970.00 | ||
250 Staff compensation | 48 885.00 | 48 885.00 | ||
252 Social security contributions | 11 104.00 | 11 104.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 872.00 | 56 872.00 | ||
270 Operating profit | -8 712.00 | -8 712.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -8 791.00 | -8 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 047.00 | 100 047.00 | ||
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