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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : LOPES VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| Name | LOPES VISION |
| Siren | 902925957 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 215 |
| Management number | 2021B01348 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 Ribécourt-Dreslincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 475.00 | 161.00 | 6 314.00 | 6 475.00 |
028 Tangible Assets | 2 806.00 | 1.00 | 2 805.00 | 2 806.00 |
044 Total Fixed Assets | 9 281.00 | 162.00 | 9 119.00 | 9 281.00 |
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 39 062.00 | 39 062.00 | 39 062.00 | |
096 Total Current Assets + Prepaid Expenses | 41 747.00 | 41 747.00 | 41 747.00 | |
110 Total Assets | 51 028.00 | 162.00 | 50 866.00 | 51 028.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 676.00 | |||
142 Total Equity - Total I | 5 324.00 | |||
166 Suppliers and related accounts | 5 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 287.00 | |||
172 Other debts | 40 287.00 | |||
176 Total debts | 45 542.00 | |||
180 Liabilities Total | 50 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 467.00 | 4 467.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 4 629.00 | 4 629.00 | ||
270 Operating profit | -4 629.00 | -4 629.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -4 676.00 | -4 676.00 | ||
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