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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : L O A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | L O A |
| Siren | 442212577 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1403 |
| Management number | 2016B01275 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416 654.00 | 21 571.00 | 395 082.00 | 416 654.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 418 450.00 | 21 571.00 | 396 878.00 | 418 450.00 |
072 Receivables – Other | 10 612.00 | 10 612.00 | 10 612.00 | |
084 Cash | 42 325.00 | 42 325.00 | 42 325.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 937.00 | 52 937.00 | 52 937.00 | |
110 Total Assets | 471 386.00 | 21 571.00 | 449 815.00 | 471 386.00 |
120 Share or Individual Capital | 145 200.00 | |||
132 Other Reserves | 335 660.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -38 667.00 | |||
142 Total Equity - Total I | 442 193.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 394.00 | |||
172 Other debts | 7 622.00 | |||
176 Total debts | 7 622.00 | |||
180 Liabilities Total | 449 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 737.00 | 4 935.00 | 2 737.00 | |
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 2 813.00 | 4 935.00 | 2 813.00 | |
242 Other external expenses | 32 184.00 | 28 943.00 | 32 184.00 | |
244 Taxes, duties and similar payments | 385.00 | 313.00 | 385.00 | |
250 Staff compensation | 5 243.00 | |||
252 Social security contributions | 2 119.00 | |||
254 Depreciation and amortization | 8 796.00 | 7 903.00 | 8 796.00 | |
264 Total operating expenses | 41 365.00 | 44 522.00 | 41 365.00 | |
270 Operating profit | -38 552.00 | -39 587.00 | -38 552.00 | |
300 Exceptional expenses | 115.00 | 8.00 | 115.00 | |
310 Profit or loss | -38 667.00 | -39 595.00 | -38 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 581.00 | 31 581.00 | ||
490 Total Fixed Assets (Gross Value) | 386 869.00 | 386 869.00 | ||
492 Total Fixed Assets (Increases) | 31 581.00 | 31 581.00 | ||
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