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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : LOUANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-10-06 | Public | 2015-06-30 | Simplified |
| Name | LOUANOU |
| Siren | 482460193 |
| Closing | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 20560 |
| Management number | 2005B01927 |
| Activity code | 6202A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 671.00 | 5 091.00 | 580.00 | 5 671.00 |
044 Total Fixed Assets | 5 671.00 | 5 091.00 | 580.00 | 5 671.00 |
064 Advances and down payments on orders | 479.00 | 479.00 | 479.00 | |
068 Receivables – Trade and related accounts | 15 984.00 | 15 984.00 | 15 984.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 53 883.00 | 53 883.00 | 53 883.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 71 173.00 | 71 173.00 | 71 173.00 | |
110 Total Assets | 76 844.00 | 5 091.00 | 71 752.00 | 76 844.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 818.00 | |||
136 Profit for the Year | 10 090.00 | |||
142 Total Equity - Total I | 53 157.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 16 980.00 | |||
176 Total debts | 18 595.00 | |||
180 Liabilities Total | 71 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 655.00 | 122 655.00 | ||
230 Other income | 3 372.00 | 3 372.00 | ||
232 Total operating income excluding VAT | 126 027.00 | 126 027.00 | ||
242 Other external expenses | 37 608.00 | 37 608.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 60 872.00 | 60 872.00 | ||
252 Social security contributions | 14 208.00 | 14 208.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 113 893.00 | 113 893.00 | ||
270 Operating profit | 12 134.00 | 12 134.00 | ||
290 Exceptional income | 189.00 | 189.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 143.00 | 2 143.00 | ||
310 Profit or loss | 10 090.00 | 10 090.00 | ||
374 Amount of VAT collected | 24 531.00 | 24 531.00 | ||
378 Amount of deductible VAT on goods and services | 2 498.00 | 2 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 671.00 | 5 671.00 | ||
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