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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : LOLOS SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| Name | LOLOS SOL |
| Siren | 848377230 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 272 |
| Management number | 2019B00901 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Bonneuil-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 167.00 | 86.00 | 3 080.00 | 3 167.00 |
044 Total Fixed Assets | 3 167.00 | 86.00 | 3 080.00 | 3 167.00 |
068 Receivables – Trade and related accounts | 3 919.00 | 3 919.00 | 3 919.00 | |
072 Receivables – Other | 4 922.00 | 4 922.00 | 4 922.00 | |
084 Cash | 12 556.00 | 12 556.00 | 12 556.00 | |
096 Total Current Assets + Prepaid Expenses | 21 396.00 | 21 396.00 | 21 396.00 | |
110 Total Assets | 21 396.00 | 21 396.00 | 21 396.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 512.00 | |||
136 Profit for the Year | 7 118.00 | |||
142 Total Equity - Total I | 13 830.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
172 Other debts | 4 791.00 | |||
176 Total debts | 7 567.00 | |||
180 Liabilities Total | 21 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 844.00 | 26 214.00 | 73 844.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 75 344.00 | 26 215.00 | 75 344.00 | |
234 Purchases of goods (including customs duties) | 68.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 916.00 | 3 075.00 | 8 916.00 | |
242 Other external expenses | 33 709.00 | 5 031.00 | 33 709.00 | |
244 Taxes, duties and similar payments | 52.00 | 42.00 | 52.00 | |
250 Staff compensation | 16 921.00 | 7 570.00 | 16 921.00 | |
252 Social security contributions | 7 637.00 | 4 579.00 | 7 637.00 | |
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 67 235.00 | 20 364.00 | 67 235.00 | |
270 Operating profit | 8 109.00 | 5 851.00 | 8 109.00 | |
300 Exceptional expenses | 260.00 | |||
306 Income tax's | 991.00 | 878.00 | 991.00 | |
310 Profit or loss | 7 118.00 | 4 713.00 | 7 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 167.00 | 3 167.00 | ||
492 Total Fixed Assets (Increases) | 3 167.00 | 3 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 789.00 | 2 789.00 | ||
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