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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : LOEB SUD PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | LOEB SUD PAYSAGE |
| Siren | 878282326 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12158 |
| Management number | 2019B02706 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 595.00 | 8 784.00 | 7 811.00 | 16 595.00 |
044 Total Fixed Assets | 16 595.00 | 8 784.00 | 7 811.00 | 16 595.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
080 Sellable securities | 650.00 | 650.00 | 650.00 | |
084 Cash | 16 962.00 | 16 962.00 | 16 962.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 20 620.00 | 20 620.00 | 20 620.00 | |
110 Total Assets | 37 215.00 | 8 784.00 | 28 431.00 | 37 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 178.00 | |||
142 Total Equity - Total I | 16 178.00 | |||
166 Suppliers and related accounts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 682.00 | |||
172 Other debts | 12 162.00 | |||
176 Total debts | 12 253.00 | |||
180 Liabilities Total | 28 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 46 218.00 | 46 218.00 | ||
226 Operating subsidies received | 3 933.00 | 3 933.00 | ||
232 Total operating income excluding VAT | 50 151.00 | 50 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 973.00 | 8 973.00 | ||
242 Other external expenses | 14 460.00 | 14 460.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
254 Depreciation and amortization | 8 784.00 | 8 784.00 | ||
264 Total operating expenses | 32 988.00 | 32 988.00 | ||
270 Operating profit | 17 162.00 | 17 162.00 | ||
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 15 178.00 | 15 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 103.00 | 2 103.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 492.00 | 14 492.00 | ||
492 Total Fixed Assets (Increases) | 16 595.00 | 16 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 111.00 | 8 111.00 | ||
378 Amount of deductible VAT on goods and services | 3 597.00 | 3 597.00 | ||
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