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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : LOUISE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | LOUISE SERVICES |
| Siren | 805187705 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 1076 |
| Management number | 2014B00753 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59750 FEIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 163 321.00 | 163 321.00 | 163 321.00 | |
BZ Other receivables | 1 684 750.00 | 1 684 750.00 | 1 684 750.00 | |
CF Cash and cash equivalents | 19 492.00 | 19 492.00 | 19 492.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 867 563.00 | 1 867 563.00 | 1 867 563.00 | |
CO Grand total (0 to V) | 1 867 563.00 | 1 867 563.00 | 1 867 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -2 084.00 | -2 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 878.00 | -2 084.00 | 31 878.00 | |
DL TOTAL (I) | 79 794.00 | 47 916.00 | 79 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 737.00 | 6 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 609 052.00 | 2 703.00 | 1 609 052.00 | |
DX Trade payables and related accounts | 7 080.00 | 8 138.00 | 7 080.00 | |
DY Tax and social security liabilities | 6 951.00 | 6 951.00 | ||
EA Other liabilities | 157 949.00 | 157 949.00 | ||
EC TOTAL (IV) | 1 787 769.00 | 10 841.00 | 1 787 769.00 | |
EE Grand total (I to V) | 1 867 563.00 | 58 757.00 | 1 867 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 680.00 | |||
FJ Net sales | 1 521 447.00 | |||
FQ Other income | 4 085.00 | |||
FR Total operating income (I) | 1 525 533.00 | |||
FS Purchases of goods (including customs duties) | 18 680.00 | |||
FW Other purchases and external expenses | 1 474 975.00 | |||
GF Total Operating Expenses (II) | 1 493 655.00 | |||
GG - OPERATING RESULT (I - II) | 31 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 878.00 | -2 084.00 | 31 878.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 767 001.00 | 1 767 001.00 | 1 767 001.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 848 071.00 | 1 848 071.00 | 1 848 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 787 769.00 | 1 787 769.00 | 1 787 769.00 | |
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