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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LOBATAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | LOBATAN SERVICES |
| Siren | 881946735 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22654 |
| Management number | 2020B01224 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 849.00 | 12 849.00 | 12 849.00 | |
096 Total Current Assets + Prepaid Expenses | 12 849.00 | 12 849.00 | 12 849.00 | |
110 Total Assets | 12 849.00 | 12 849.00 | 12 849.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 238.00 | |||
142 Total Equity - Total I | 8 789.00 | |||
166 Suppliers and related accounts | 143.00 | |||
172 Other debts | 3 918.00 | |||
176 Total debts | 4 060.00 | |||
180 Liabilities Total | 12 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 871.00 | 38 871.00 | ||
232 Total operating income excluding VAT | 38 871.00 | 38 871.00 | ||
242 Other external expenses | 38 003.00 | 38 003.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
264 Total operating expenses | 38 512.00 | 38 512.00 | ||
270 Operating profit | 359.00 | 359.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 887.00 | 3 887.00 | ||
378 Amount of deductible VAT on goods and services | 1 942.00 | 1 942.00 | ||
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