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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LOLO ENTREPRISE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | LOLO ENTREPRISE ELECTRICITE |
| Siren | 853594497 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25797 |
| Management number | 2019B03884 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 330.00 | 6 270.00 | 6 600.00 |
044 Total Fixed Assets | 6 600.00 | 330.00 | 6 270.00 | 6 600.00 |
068 Receivables – Trade and related accounts | 3 645.00 | 3 645.00 | 3 645.00 | |
072 Receivables – Other | 12 421.00 | 12 421.00 | 12 421.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 16 097.00 | 16 097.00 | 16 097.00 | |
110 Total Assets | 22 697.00 | 330.00 | 22 367.00 | 22 697.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 500.00 | |||
136 Profit for the Year | 3 981.00 | |||
142 Total Equity - Total I | 4 980.00 | |||
156 Loans and similar debts | 4 630.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 11 557.00 | |||
176 Total debts | 17 387.00 | |||
180 Liabilities Total | 22 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 931.00 | 54 931.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 59 431.00 | 59 431.00 | ||
242 Other external expenses | 27 335.00 | 27 335.00 | ||
250 Staff compensation | 23 583.00 | 23 583.00 | ||
252 Social security contributions | 3 634.00 | 3 634.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 54 882.00 | 54 882.00 | ||
270 Operating profit | 4 549.00 | 4 549.00 | ||
290 Exceptional income | 134.00 | 134.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 3 981.00 | 3 981.00 | ||
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