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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | LODE |
| Siren | 891206435 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9044 |
| Management number | 2020B02565 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 821.00 | 166.00 | 655.00 | 821.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 884.00 | 166.00 | 718.00 | 884.00 |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
080 Sellable securities | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 50 242.00 | 50 242.00 | 50 242.00 | |
096 Total Current Assets + Prepaid Expenses | 53 248.00 | 53 248.00 | 53 248.00 | |
110 Total Assets | 54 132.00 | 166.00 | 53 966.00 | 54 132.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 31 767.00 | |||
142 Total Equity - Total I | 33 267.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 072.00 | |||
172 Other debts | 20 477.00 | |||
176 Total debts | 20 700.00 | |||
180 Liabilities Total | 53 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 802.00 | 52 802.00 | ||
218 Production of services sold - France | 67 552.00 | 67 552.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 67 561.00 | 67 561.00 | ||
234 Purchases of goods (including customs duties) | 2 787.00 | 2 787.00 | ||
242 Other external expenses | 21 109.00 | 21 109.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 5 646.00 | 5 646.00 | ||
252 Social security contributions | 303.00 | 303.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 189.00 | 30 189.00 | ||
270 Operating profit | 37 373.00 | 37 373.00 | ||
306 Income tax's | 5 606.00 | 5 606.00 | ||
310 Profit or loss | 31 767.00 | 31 767.00 | ||
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