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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LOADSTAR 1450
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | LOADSTAR 1450 |
| Siren | 504691924 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/001039 |
| Management number | 2021B00052 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05320 LA GRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 810.00 | 5 810.00 | 5 810.00 | |
028 Tangible Assets | 1 155 083.00 | 290 471.00 | 864 612.00 | 1 155 083.00 |
044 Total Fixed Assets | 1 160 892.00 | 296 281.00 | 864 612.00 | 1 160 892.00 |
068 Receivables – Trade and related accounts | 4 596.00 | 4 596.00 | 4 596.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 180 395.00 | 180 395.00 | 180 395.00 | |
092 Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 188 268.00 | 188 268.00 | 188 268.00 | |
110 Total Assets | 1 349 160.00 | 296 281.00 | 1 052 880.00 | 1 349 160.00 |
120 Share or Individual Capital | 420.00 | |||
134 Retained Earnings | -218 214.00 | |||
136 Profit for the Year | -37 517.00 | |||
142 Total Equity - Total I | -255 311.00 | |||
166 Suppliers and related accounts | 5 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299 490.00 | |||
172 Other debts | 1 303 079.00 | |||
176 Total debts | 1 308 191.00 | |||
180 Liabilities Total | 1 052 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 292.00 | 30 221.00 | 20 292.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 293.00 | 30 222.00 | 20 293.00 | |
242 Other external expenses | 17 649.00 | 20 445.00 | 17 649.00 | |
244 Taxes, duties and similar payments | 3 145.00 | 4 896.00 | 3 145.00 | |
254 Depreciation and amortization | 36 862.00 | 39 599.00 | 36 862.00 | |
262 Other expenses | 154.00 | 139.00 | 154.00 | |
264 Total operating expenses | 57 810.00 | 65 080.00 | 57 810.00 | |
270 Operating profit | -37 517.00 | -34 857.00 | -37 517.00 | |
290 Exceptional income | 42.00 | |||
300 Exceptional expenses | 312.00 | |||
310 Profit or loss | -37 517.00 | -35 127.00 | -37 517.00 | |
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