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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LOPEZ IMMO-TERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ IMMO-TERR |
| Siren | 513988733 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041329 |
| Management number | 2009B02366 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 009.00 | 3 385.00 | 2 624.00 | 6 009.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 058.00 | 3 385.00 | 2 673.00 | 6 058.00 |
050 Raw materials, supplies, in progress | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 2 836.00 | 2 836.00 | 2 836.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 54 703.00 | 54 703.00 | 54 703.00 | |
110 Total Assets | 60 761.00 | 3 385.00 | 57 376.00 | 60 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 065.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | -12 863.00 | |||
172 Other debts | 70 239.00 | |||
176 Total debts | 70 239.00 | |||
180 Liabilities Total | 57 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 728.00 | 2 728.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 10 228.00 | 10 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 954.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 5 636.00 | 5 636.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
262 Other expenses | 2 089.00 | 2 089.00 | ||
264 Total operating expenses | 10 115.00 | 10 115.00 | ||
270 Operating profit | 113.00 | 113.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 210.00 | 3 210.00 | ||
490 Total Fixed Assets (Gross Value) | 2 848.00 | 2 848.00 | ||
492 Total Fixed Assets (Increases) | 3 210.00 | 3 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 273.00 | 273.00 | ||
378 Amount of deductible VAT on goods and services | 1 144.00 | 1 144.00 | ||
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