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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LOOPING LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOOPING LOISIRS |
| Siren | 453355521 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013549 |
| Management number | 2004B00450 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 909.00 | 200 101.00 | 85 808.00 | 285 909.00 |
044 Total Fixed Assets | 285 909.00 | 200 101.00 | 85 808.00 | 285 909.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 46 014.00 | 46 014.00 | 46 014.00 | |
096 Total Current Assets + Prepaid Expenses | 48 151.00 | 48 151.00 | 48 151.00 | |
110 Total Assets | 334 060.00 | 200 101.00 | 133 959.00 | 334 060.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 895.00 | |||
136 Profit for the Year | 11 480.00 | |||
142 Total Equity - Total I | 1 085.00 | |||
172 Other debts | 132 874.00 | |||
176 Total debts | 132 874.00 | |||
180 Liabilities Total | 133 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 285.00 | 1 078.00 | 18 285.00 | |
226 Operating subsidies received | 49 772.00 | 28 245.00 | 49 772.00 | |
232 Total operating income excluding VAT | 68 057.00 | 29 323.00 | 68 057.00 | |
242 Other external expenses | 38 541.00 | 34 860.00 | 38 541.00 | |
244 Taxes, duties and similar payments | 2 490.00 | 1 147.00 | 2 490.00 | |
254 Depreciation and amortization | 15 546.00 | 16 489.00 | 15 546.00 | |
264 Total operating expenses | 56 577.00 | 52 496.00 | 56 577.00 | |
270 Operating profit | 11 480.00 | -23 173.00 | 11 480.00 | |
310 Profit or loss | 11 480.00 | -23 173.00 | 11 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 909.00 | 285 909.00 | ||
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