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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LOLODORF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | LOLODORF |
| Siren | 503267833 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/001520 |
| Management number | 2008B00318 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 6 678.00 | 4 948.00 | 1 729.00 | 6 678.00 |
040 Financial Assets | 875 006.00 | 875 006.00 | 875 006.00 | |
044 Total Fixed Assets | 881 800.00 | 5 064.00 | 876 735.00 | 881 800.00 |
068 Receivables – Trade and related accounts | 6 920.00 | 6 920.00 | 6 920.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 26 596.00 | 26 596.00 | 26 596.00 | |
096 Total Current Assets + Prepaid Expenses | 33 592.00 | 33 592.00 | 33 592.00 | |
110 Total Assets | 915 393.00 | 5 064.00 | 910 328.00 | 915 393.00 |
120 Share or Individual Capital | 298 100.00 | |||
126 Legal Reserve | 29 810.00 | |||
132 Other Reserves | 536 976.00 | |||
136 Profit for the Year | 27 364.00 | |||
140 Regulated Provisions | 5 256.00 | |||
142 Total Equity - Total I | 897 506.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 467.00 | |||
172 Other debts | 12 346.00 | |||
176 Total debts | 12 821.00 | |||
180 Liabilities Total | 910 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 492.00 | 30 492.00 | ||
232 Total operating income excluding VAT | 30 492.00 | 30 492.00 | ||
242 Other external expenses | 5 988.00 | 5 988.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 14 929.00 | 14 929.00 | ||
252 Social security contributions | 10 525.00 | 10 525.00 | ||
254 Depreciation and amortization | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 33 274.00 | 33 274.00 | ||
270 Operating profit | -2 782.00 | -2 782.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 149.00 | 149.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 27 364.00 | 27 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 951.00 | 1 951.00 | ||
490 Total Fixed Assets (Gross Value) | 879 849.00 | 879 849.00 | ||
492 Total Fixed Assets (Increases) | 1 951.00 | 1 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 098.00 | 6 098.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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