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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : LOGIS DE MOUILLEPIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-11-04 | Public | 2019-12-31 | Simplified |
| Name | LOGIS DE MOUILLEPIED |
| Siren | 430247627 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 6535 |
| Management number | 2000B01516 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17350 Port-d'Envaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 598.00 | 402.00 | 2 000.00 |
028 Tangible Assets | 770 434.00 | 709 905.00 | 60 529.00 | 770 434.00 |
040 Financial Assets | 773.00 | 773.00 | 773.00 | |
044 Total Fixed Assets | 773 207.00 | 711 503.00 | 61 704.00 | 773 207.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 54 678.00 | 54 678.00 | 54 678.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 678.00 | 54 678.00 | 54 678.00 | |
110 Total Assets | 827 884.00 | 711 503.00 | 116 381.00 | 827 884.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -649 410.00 | |||
136 Profit for the Year | 15 792.00 | |||
142 Total Equity - Total I | -543 618.00 | |||
156 Loans and similar debts | 17 946.00 | |||
166 Suppliers and related accounts | 9 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590 912.00 | |||
172 Other debts | 632 596.00 | |||
176 Total debts | 659 999.00 | |||
180 Liabilities Total | 116 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 53 375.00 | 50 000.00 | |
230 Other income | 8 683.00 | |||
232 Total operating income excluding VAT | 50 000.00 | 62 058.00 | 50 000.00 | |
242 Other external expenses | 8 984.00 | 27 460.00 | 8 984.00 | |
244 Taxes, duties and similar payments | 926.00 | |||
254 Depreciation and amortization | 30 166.00 | 34 456.00 | 30 166.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 150.00 | 62 843.00 | 39 150.00 | |
270 Operating profit | 10 850.00 | -786.00 | 10 850.00 | |
280 Financial income | 618.00 | 679.00 | 618.00 | |
290 Exceptional income | 4 481.00 | 1 171.00 | 4 481.00 | |
294 Financial expenses | 156.00 | 186.00 | 156.00 | |
300 Exceptional expenses | 868.00 | |||
310 Profit or loss | 15 792.00 | 10.00 | 15 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 773 207.00 | 773 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 688.00 | 688.00 | ||
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