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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-11-12 | Public | 2020-09-30 | Simplified |
| Name | LILA |
| Siren | 877611681 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 1333 |
| Management number | 2019B00577 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82220 Puycornet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 33 179.00 | 33 179.00 | 33 179.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 34 231.00 | 1.00 | 34 231.00 | 34 231.00 |
110 Total Assets | 234 231.00 | 234 231.00 | 234 231.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -14 449.00 | |||
136 Profit for the Year | -4 936.00 | |||
142 Total Equity - Total I | 10 615.00 | |||
156 Loans and similar debts | 161 996.00 | |||
166 Suppliers and related accounts | 3 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 165.00 | |||
172 Other debts | 57 285.00 | |||
174 Prepaid income | 671.00 | |||
176 Total debts | 223 616.00 | |||
180 Liabilities Total | 234 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 279.00 | 2 279.00 | ||
232 Total operating income excluding VAT | 2 279.00 | 2 279.00 | ||
242 Other external expenses | 4 683.00 | 9 242.00 | 4 683.00 | |
244 Taxes, duties and similar payments | 4 762.00 | |||
264 Total operating expenses | 4 683.00 | 14 004.00 | 4 683.00 | |
270 Operating profit | -2 404.00 | -14 004.00 | -2 404.00 | |
294 Financial expenses | 2 532.00 | 446.00 | 2 532.00 | |
310 Profit or loss | -4 936.00 | -14 449.00 | -4 936.00 | |
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