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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : LOJATO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LOJATO DEVELOPPEMENT |
| Siren | 533482865 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/002941 |
| Management number | 2012B00007 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 018.00 | 48 018.00 | 48 018.00 | |
028 Tangible Assets | 18 506.00 | 17 697.00 | 809.00 | 18 506.00 |
040 Financial Assets | 2 291 718.00 | 2 291 718.00 | 2 291 718.00 | |
044 Total Fixed Assets | 2 358 244.00 | 65 716.00 | 2 292 527.00 | 2 358 244.00 |
068 Receivables – Trade and related accounts | 29 758.00 | 29 758.00 | 29 758.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 317 865.00 | 317 865.00 | 317 865.00 | |
096 Total Current Assets + Prepaid Expenses | 349 056.00 | 349 056.00 | 349 056.00 | |
110 Total Assets | 2 707 300.00 | 65 716.00 | 2 641 584.00 | 2 707 300.00 |
120 Share or Individual Capital | 2 001 000.00 | |||
126 Legal Reserve | 36 145.00 | |||
134 Retained Earnings | 196 744.00 | |||
136 Profit for the Year | 394 043.00 | |||
142 Total Equity - Total I | 2 627 933.00 | |||
166 Suppliers and related accounts | 4 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 9 492.00 | |||
176 Total debts | 13 650.00 | |||
180 Liabilities Total | 2 641 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 763.00 | 68 763.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 68 775.00 | 68 775.00 | ||
242 Other external expenses | 13 920.00 | 13 920.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 620.00 | 13 620.00 | ||
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 65 002.00 | 65 002.00 | ||
270 Operating profit | 3 773.00 | 3 773.00 | ||
280 Financial income | 390 670.00 | 390 670.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | 394 043.00 | 394 043.00 | ||
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