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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : AC SOPHIE LOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | AC SOPHIE LOUVEAU |
| Siren | 480828649 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5939 |
| Management number | 2005B00091 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64146 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 687.00 | 206 687.00 | 206 687.00 | |
044 Total Fixed Assets | 206 687.00 | 206 687.00 | 206 687.00 | |
068 Receivables – Trade and related accounts | 16 247.00 | 16 247.00 | 16 247.00 | |
072 Receivables – Other | 15 076.00 | 15 076.00 | 15 076.00 | |
084 Cash | 101 676.00 | 101 676.00 | 101 676.00 | |
096 Total Current Assets + Prepaid Expenses | 132 999.00 | 132 999.00 | 132 999.00 | |
110 Total Assets | 339 686.00 | 339 686.00 | 339 686.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 264 735.00 | |||
136 Profit for the Year | 39 740.00 | |||
142 Total Equity - Total I | 304 585.00 | |||
156 Loans and similar debts | 17 326.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 194.00 | |||
172 Other debts | 17 495.00 | |||
176 Total debts | 35 101.00 | |||
180 Liabilities Total | 339 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 483.00 | 132 483.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 132 530.00 | 132 530.00 | ||
242 Other external expenses | 10 955.00 | 10 955.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 6 474.00 | 6 474.00 | ||
250 Staff compensation | 51 206.00 | 51 206.00 | ||
252 Social security contributions | 21 869.00 | 21 869.00 | ||
264 Total operating expenses | 90 504.00 | 90 504.00 | ||
270 Operating profit | 42 026.00 | 42 026.00 | ||
280 Financial income | 5 108.00 | 5 108.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
306 Income tax's | 6 766.00 | 6 766.00 | ||
310 Profit or loss | 39 740.00 | 39 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 687.00 | 206 687.00 | ||
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