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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LOMA10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-04-30 | Simplified |
| 2022-01-04 | Public | 2021-04-30 | Simplified |
| Name | LOMA10 |
| Siren | 830894861 |
| Closing | 2022-04-30 |
| Registry code | 1001 |
| Registration number | 5651 |
| Management number | 2021B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 Argançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 624.00 | 12 624.00 | 12 624.00 | |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 132 624.00 | 132 624.00 | 132 624.00 | |
050 Raw materials, supplies, in progress | 7 220.00 | 7 220.00 | 7 220.00 | |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 6 184.00 | 6 184.00 | 6 184.00 | |
096 Total Current Assets + Prepaid Expenses | 15 604.00 | 15 604.00 | 15 604.00 | |
110 Total Assets | 148 228.00 | 148 228.00 | 148 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 38 837.00 | |||
136 Profit for the Year | 5 018.00 | |||
142 Total Equity - Total I | 44 855.00 | |||
156 Loans and similar debts | 92 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 855.00 | |||
172 Other debts | 11 321.00 | |||
176 Total debts | 103 374.00 | |||
180 Liabilities Total | 148 228.00 | |||
195 Of which payables due in more than one year | 78 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 559.00 | 7 559.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 560.00 | 7 560.00 | ||
236 Inventory change (goods) | 3 655.00 | 3 655.00 | ||
240 Inventory changes (raw materials and supplies) | 574.00 | 574.00 | ||
242 Other external expenses | 2 788.00 | 2 788.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 9 417.00 | 9 417.00 | ||
270 Operating profit | -1 856.00 | -1 856.00 | ||
280 Financial income | 7 845.00 | 7 845.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 5 018.00 | 5 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 143.00 | 143.00 | ||
490 Total Fixed Assets (Gross Value) | 132 767.00 | 132 767.00 | ||
494 Total Fixed Assets (Decreases) | 143.00 | 143.00 | ||
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