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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LODEVA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | LODEVA CONSEIL |
| Siren | 799708276 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20008 |
| Management number | 2014B00144 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 919.00 | 4 294.00 | 624.00 | 4 919.00 |
044 Total Fixed Assets | 4 919.00 | 4 294.00 | 624.00 | 4 919.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 113 774.00 | 113 774.00 | 113 774.00 | |
072 Receivables – Other | 24 772.00 | 24 772.00 | 24 772.00 | |
084 Cash | 20 515.00 | 20 515.00 | 20 515.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 159 060.00 | 159 060.00 | 159 060.00 | |
110 Total Assets | 163 979.00 | 4 294.00 | 159 685.00 | 163 979.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 158.00 | |||
136 Profit for the Year | -96 784.00 | |||
142 Total Equity - Total I | 37 874.00 | |||
156 Loans and similar debts | 5 642.00 | |||
166 Suppliers and related accounts | 85 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 30 724.00 | |||
176 Total debts | 121 811.00 | |||
180 Liabilities Total | 159 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 586.00 | 161 046.00 | 152 586.00 | |
222 Inventory production | -34 400.00 | 34 400.00 | -34 400.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 118 190.00 | 195 447.00 | 118 190.00 | |
242 Other external expenses | 145 303.00 | 153 252.00 | 145 303.00 | |
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 168.00 | 1 568.00 | |
250 Staff compensation | 48 076.00 | 28 115.00 | 48 076.00 | |
252 Social security contributions | 18 296.00 | 10 830.00 | 18 296.00 | |
254 Depreciation and amortization | 189.00 | 655.00 | 189.00 | |
262 Other expenses | 1 094.00 | 779.00 | 1 094.00 | |
264 Total operating expenses | 214 527.00 | 194 798.00 | 214 527.00 | |
270 Operating profit | -96 337.00 | 648.00 | -96 337.00 | |
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 90.00 | 99.00 | 90.00 | |
300 Exceptional expenses | 410.00 | 410.00 | ||
310 Profit or loss | -96 784.00 | 549.00 | -96 784.00 | |
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