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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LOPERHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Simplified |
| 2022-01-11 | Public | 2020-09-30 | Simplified |
| Name | LOPERHET |
| Siren | 882327372 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/005663 |
| Management number | 2020B00184 |
| Activity code | 6820A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 093.00 | 4 920.00 | 232 173.00 | 237 093.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 237 232.00 | 4 920.00 | 232 312.00 | 237 232.00 |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 950.00 | 950.00 | 950.00 | |
110 Total Assets | 238 181.00 | 4 920.00 | 233 261.00 | 238 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 049.00 | |||
136 Profit for the Year | -22 032.00 | |||
142 Total Equity - Total I | -38 081.00 | |||
156 Loans and similar debts | 248 135.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 135.00 | |||
172 Other debts | 21 635.00 | |||
176 Total debts | 271 342.00 | |||
180 Liabilities Total | 233 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 156.00 | |||
193 Of which financial assets due in less than one year | 138.00 | |||
195 Of which payables due in more than one year | 83 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 380.00 | 4 380.00 | ||
232 Total operating income excluding VAT | 4 380.00 | 4 380.00 | ||
242 Other external expenses | 10 433.00 | 11 748.00 | 10 433.00 | |
244 Taxes, duties and similar payments | 10 773.00 | 4 294.00 | 10 773.00 | |
254 Depreciation and amortization | 4 118.00 | 802.00 | 4 118.00 | |
264 Total operating expenses | 25 324.00 | 16 844.00 | 25 324.00 | |
270 Operating profit | -20 944.00 | -16 844.00 | -20 944.00 | |
294 Financial expenses | 1 088.00 | 205.00 | 1 088.00 | |
310 Profit or loss | -22 032.00 | -17 049.00 | -22 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 23 700.00 | 23 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 134 300.00 | 134 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 140.00 | 3 140.00 | ||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 76 076.00 | 76 076.00 | ||
492 Total Fixed Assets (Increases) | 161 156.00 | 161 156.00 | ||
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