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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LOGES DES MOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LOGES DES MOINES |
| Siren | 395151442 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106532 |
| Management number | 2003B03056 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 573 738.00 | 1 062 799.00 | 510 939.00 | 1 573 738.00 |
040 Financial Assets | 20 977.00 | 20 977.00 | 20 977.00 | |
044 Total Fixed Assets | 1 594 715.00 | 1 062 799.00 | 531 916.00 | 1 594 715.00 |
068 Receivables – Trade and related accounts | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 8 376.00 | 8 376.00 | 8 376.00 | |
084 Cash | 600 300.00 | 600 300.00 | 600 300.00 | |
092 Prepaid expenses | 18 646.00 | 18 646.00 | 18 646.00 | |
096 Total Current Assets + Prepaid Expenses | 627 436.00 | 627 436.00 | 627 436.00 | |
110 Total Assets | 2 222 152.00 | 1 062 799.00 | 1 159 353.00 | 2 222 152.00 |
120 Share or Individual Capital | 1 060 000.00 | |||
124 Revaluation Adjustments | 209 339.00 | |||
134 Retained Earnings | -131 414.00 | |||
136 Profit for the Year | -2 456.00 | |||
142 Total Equity - Total I | 1 135 469.00 | |||
156 Loans and similar debts | 1 958.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 21 138.00 | |||
172 Other debts | 636.00 | |||
176 Total debts | 23 883.00 | |||
180 Liabilities Total | 1 159 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 674.00 | |||
193 Of which financial assets due in less than one year | 20 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 991.00 | 123 991.00 | ||
230 Other income | 2 555.00 | 2 555.00 | ||
232 Total operating income excluding VAT | 126 546.00 | 126 546.00 | ||
242 Other external expenses | 91 130.00 | 91 130.00 | ||
244 Taxes, duties and similar payments | 6 735.00 | 6 735.00 | ||
254 Depreciation and amortization | 31 073.00 | 31 073.00 | ||
264 Total operating expenses | 128 938.00 | 128 938.00 | ||
270 Operating profit | -2 391.00 | -2 391.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -2 456.00 | -2 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 204.00 | 8 204.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 828.00 | 1 828.00 | ||
482 INCREASES Financial Assets | 1 641.00 | 1 641.00 | ||
490 Total Fixed Assets (Gross Value) | 1 583 173.00 | 1 583 173.00 | ||
492 Total Fixed Assets (Increases) | 11 674.00 | 11 674.00 | ||
494 Total Fixed Assets (Decreases) | 131.00 | 131.00 | ||
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