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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LOU SOULEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-25 | Partially confidential | 2015-12-31 | Complete |
| Name | LOU SOULEI |
| Siren | 800971467 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6280 |
| Management number | 2014B00820 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 75 481.00 | 6 517.00 | 68 964.00 | 75 481.00 |
AR Technical installations, industrial equipment and tools | 135.00 | 80.00 | 54.00 | 135.00 |
AT Other tangible assets | 1 148.00 | 404.00 | 744.00 | 1 148.00 |
BJ TOTAL (I) | 76 765.00 | 7 002.00 | 69 763.00 | 76 765.00 |
BZ Other receivables | 347.00 | 347.00 | 347.00 | |
CF Cash and cash equivalents | 21 617.00 | 21 617.00 | 21 617.00 | |
CJ TOTAL (II) | 21 965.00 | 21 965.00 | 21 965.00 | |
CO Grand total (0 to V) | 98 730.00 | 7 002.00 | 91 728.00 | 98 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 376.00 | -2 868.00 | -1 376.00 | |
DL TOTAL (I) | -4 144.00 | -2 768.00 | -4 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 752.00 | 95 752.00 | 95 752.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EC TOTAL (IV) | 95 872.00 | 95 752.00 | 95 872.00 | |
EE Grand total (I to V) | 91 728.00 | 92 984.00 | 91 728.00 | |
EG Accrued income and payables due within one year | 95 872.00 | 95 752.00 | 95 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 717.00 | 3 717.00 | 3 717.00 | |
FJ Net sales | 3 717.00 | 3 717.00 | 3 717.00 | |
FR Total operating income (I) | 3 717.00 | |||
FW Other purchases and external expenses | 825.00 | |||
FZ Social Security Contributions | 2 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 953.00 | |||
GF Total Operating Expenses (II) | 6 586.00 | |||
GG - OPERATING RESULT (I - II) | -2 869.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 868.00 | -2 868.00 | ||
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