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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : louca decor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | louca decor |
| Siren | 790425540 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15555 |
| Management number | 2013B04787 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 246.00 | 7 246.00 | 7 246.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 10 815.00 | 10 815.00 | 10 815.00 | |
110 Total Assets | 10 815.00 | 10 815.00 | 10 815.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 313.00 | |||
136 Profit for the Year | 400.00 | |||
142 Total Equity - Total I | 10 713.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 102.00 | |||
180 Liabilities Total | 10 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 671.00 | 5 671.00 | ||
232 Total operating income excluding VAT | 5 671.00 | 5 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 209.00 | 1 209.00 | ||
242 Other external expenses | 4 125.00 | 4 125.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 5 479.00 | 5 479.00 | ||
270 Operating profit | 192.00 | 192.00 | ||
290 Exceptional income | 208.00 | 208.00 | ||
310 Profit or loss | 400.00 | 400.00 | ||
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