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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LOUISE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LOUISE ELEC |
| Siren | 807983689 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7376 |
| Management number | 2014B04225 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 615.00 | 9 678.00 | 22 936.00 | 32 615.00 |
044 Total Fixed Assets | 32 615.00 | 9 678.00 | 22 936.00 | 32 615.00 |
068 Receivables – Trade and related accounts | 8 537.00 | 8 537.00 | 8 537.00 | |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 9 991.00 | 9 991.00 | 9 991.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 21 478.00 | 21 478.00 | 21 478.00 | |
110 Total Assets | 54 093.00 | 9 678.00 | 44 415.00 | 54 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 11 531.00 | |||
136 Profit for the Year | 26 954.00 | |||
142 Total Equity - Total I | 39 486.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 3 282.00 | |||
176 Total debts | 4 928.00 | |||
180 Liabilities Total | 44 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 703.00 | 167 703.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 168 158.00 | 168 158.00 | ||
242 Other external expenses | 117 523.00 | 117 523.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 9 388.00 | 9 388.00 | ||
252 Social security contributions | 2 062.00 | 2 062.00 | ||
254 Depreciation and amortization | 7 109.00 | 7 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 136 584.00 | 136 584.00 | ||
270 Operating profit | 31 574.00 | 31 574.00 | ||
290 Exceptional income | 193.00 | 193.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 4 521.00 | 4 521.00 | ||
310 Profit or loss | 26 954.00 | 26 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 777.00 | 31 777.00 | ||
492 Total Fixed Assets (Increases) | 839.00 | 839.00 | ||
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