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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LOPRIENO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-07-21 | Public | 2021-06-30 | Simplified |
| 2021-05-07 | Public | 2020-06-30 | Simplified |
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | LOPRIENO DECO |
| Siren | 753650795 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/013097 |
| Management number | 2012B01518 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 992.00 | 992.00 | 992.00 | |
028 Tangible Assets | 8 000.00 | 3 200.00 | 4 800.00 | 8 000.00 |
044 Total Fixed Assets | 8 992.00 | 4 192.00 | 4 800.00 | 8 992.00 |
050 Raw materials, supplies, in progress | 5 185.00 | 5 185.00 | 5 185.00 | |
068 Receivables – Trade and related accounts | 20 056.00 | 20 056.00 | 20 056.00 | |
072 Receivables – Other | 9 411.00 | 9 411.00 | 9 411.00 | |
084 Cash | 6 829.00 | 6 829.00 | 6 829.00 | |
096 Total Current Assets + Prepaid Expenses | 41 482.00 | 41 482.00 | 41 482.00 | |
110 Total Assets | 50 474.00 | 4 192.00 | 46 282.00 | 50 474.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 354.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 16 999.00 | |||
154 Provisions for risks and charges - Total II | 278.00 | |||
166 Suppliers and related accounts | 6 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 151.00 | |||
172 Other debts | 22 947.00 | |||
176 Total debts | 29 005.00 | |||
180 Liabilities Total | 46 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | 1 600.00 | |
256 Provisions | 278.00 | 274.00 | 278.00 | |
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 117 874.00 | 101 800.00 | 117 874.00 | |
270 Operating profit | 605.00 | 3 856.00 | 605.00 | |
294 Financial expenses | 81.00 | 55.00 | 81.00 | |
306 Income tax's | 79.00 | 570.00 | 79.00 | |
310 Profit or loss | 445.00 | 3 232.00 | 445.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 590.00 | 16 590.00 | ||
378 Amount of deductible VAT on goods and services | 6 078.00 | 6 078.00 | ||
622 INCREASES Provisions for risks and charges | 278.00 | 278.00 | ||
624 DECREASES Provisions for Risks and Charges | 274.00 | 274.00 | ||
682 INCREASES Total Statement of Provisions | 278.00 | 278.00 | ||
684 DECREASES in Total Provisions Statement | 274.00 | 274.00 | ||
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