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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : LOLODORF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | LOLODORF |
| Siren | 503267833 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002771 |
| Management number | 2008B00318 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 6 678.00 | 5 912.00 | 765.00 | 6 678.00 |
040 Financial Assets | 875 006.00 | 875 006.00 | 875 006.00 | |
044 Total Fixed Assets | 881 800.00 | 6 028.00 | 875 771.00 | 881 800.00 |
068 Receivables – Trade and related accounts | 18 403.00 | 18 403.00 | 18 403.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 38 108.00 | 38 108.00 | 38 108.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 58 058.00 | 58 058.00 | 58 058.00 | |
110 Total Assets | 939 859.00 | 6 028.00 | 933 830.00 | 939 859.00 |
120 Share or Individual Capital | 298 100.00 | |||
126 Legal Reserve | 29 810.00 | |||
132 Other Reserves | 535 340.00 | |||
136 Profit for the Year | 33 534.00 | |||
140 Regulated Provisions | 5 256.00 | |||
142 Total Equity - Total I | 902 040.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 223.00 | |||
172 Other debts | 28 566.00 | |||
176 Total debts | 31 789.00 | |||
180 Liabilities Total | 933 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 612.00 | 39 612.00 | ||
232 Total operating income excluding VAT | 39 612.00 | 39 612.00 | ||
242 Other external expenses | 6 886.00 | 6 886.00 | ||
243 (including business tax) | -600.00 | -600.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 20 836.00 | 20 836.00 | ||
252 Social security contributions | 9 529.00 | 9 529.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
264 Total operating expenses | 38 893.00 | 38 893.00 | ||
270 Operating profit | 718.00 | 718.00 | ||
280 Financial income | 33 000.00 | 33 000.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 33 534.00 | 33 534.00 | ||
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