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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : LA LIPOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LA LIPOUILLE |
| Siren | 448241000 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 1111 |
| Management number | 2003B40075 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 615.00 | 92 795.00 | 6 820.00 | 99 615.00 |
040 Financial Assets | 433.00 | 433.00 | 433.00 | |
044 Total Fixed Assets | 100 048.00 | 92 795.00 | 7 253.00 | 100 048.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | -1 257.00 | -1 257.00 | -1 257.00 | |
096 Total Current Assets + Prepaid Expenses | -1 057.00 | -1 057.00 | -1 057.00 | |
110 Total Assets | 98 991.00 | 92 795.00 | 6 196.00 | 98 991.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -16 797.00 | |||
136 Profit for the Year | -17 475.00 | |||
142 Total Equity - Total I | -26 022.00 | |||
166 Suppliers and related accounts | 920.00 | |||
172 Other debts | 31 297.00 | |||
176 Total debts | 32 217.00 | |||
180 Liabilities Total | 6 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 087.00 | 58 087.00 | ||
232 Total operating income excluding VAT | 58 087.00 | 58 087.00 | ||
242 Other external expenses | 13 498.00 | 13 498.00 | ||
244 Taxes, duties and similar payments | 4 576.00 | 4 576.00 | ||
250 Staff compensation | 42 633.00 | 42 633.00 | ||
252 Social security contributions | 12 176.00 | 12 176.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 73 229.00 | 73 229.00 | ||
270 Operating profit | -15 142.00 | -15 142.00 | ||
294 Financial expenses | 2 068.00 | 2 068.00 | ||
310 Profit or loss | -17 210.00 | -17 210.00 | ||
316 Non-deductible compensation and personal benefits | 957.00 | 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 615.00 | 99 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 880.00 | 10 880.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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