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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : Lot of Data
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| Name | Lot of Data |
| Siren | 891213415 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 112 |
| Management number | 2020B00452 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 Fontanes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 863.00 | 1 863.00 | 1 863.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 863.00 | 1 863.00 | 1 863.00 | |
CO Grand total (0 to V) | 1 863.00 | 1 863.00 | 1 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650.00 | 650.00 | 650.00 | |
DH Retained earnings | -219.00 | -219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 280.00 | -219.00 | -9 280.00 | |
DL TOTAL (I) | -8 849.00 | 431.00 | -8 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 440.00 | 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 909.00 | 83.00 | 3 909.00 | |
DX Trade payables and related accounts | 6 003.00 | 480.00 | 6 003.00 | |
DY Tax and social security liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 10 711.00 | 562.00 | 10 711.00 | |
EE Grand total (I to V) | 1 863.00 | 993.00 | 1 863.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 440.00 | 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 800.00 | 1 800.00 | 1 800.00 | |
FJ Net sales | 1 800.00 | 1 800.00 | 1 800.00 | |
FR Total operating income (I) | 1 800.00 | |||
FW Other purchases and external expenses | 9 734.00 | |||
GE Other Expenses | 145.00 | |||
GF Total Operating Expenses (II) | 9 880.00 | |||
GG - OPERATING RESULT (I - II) | -8 080.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 200.00 | 1 200.00 | ||
HH Total exceptional expenses (VIII) | 1 200.00 | 1 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | -1 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | 1 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 080.00 | 218.00 | 11 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 280.00 | -218.00 | -9 280.00 | |
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