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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LA LOUPE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | LA LOUPE II |
| Siren | 529297467 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80857 |
| Management number | 2011B00355 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 591.00 | 2 591.00 | 2 591.00 | |
028 Tangible Assets | 54 039.00 | 38 129.00 | 15 910.00 | 54 039.00 |
040 Financial Assets | 551.00 | 551.00 | 551.00 | |
044 Total Fixed Assets | 57 181.00 | 40 720.00 | 16 461.00 | 57 181.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 255 138.00 | 255 138.00 | 255 138.00 | |
096 Total Current Assets + Prepaid Expenses | 255 238.00 | 255 238.00 | 255 238.00 | |
110 Total Assets | 312 420.00 | 40 720.00 | 271 699.00 | 312 420.00 |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
134 Retained Earnings | 48 532.00 | |||
136 Profit for the Year | 155 260.00 | |||
142 Total Equity - Total I | 227 442.00 | |||
166 Suppliers and related accounts | 782.00 | |||
172 Other debts | 43 475.00 | |||
176 Total debts | 44 257.00 | |||
180 Liabilities Total | 271 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 423.00 | 19 423.00 | ||
490 Total Fixed Assets (Gross Value) | 37 758.00 | 37 758.00 | ||
492 Total Fixed Assets (Increases) | 19 423.00 | 19 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 678.00 | 25 678.00 | ||
378 Amount of deductible VAT on goods and services | 8 300.00 | 8 300.00 | ||
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