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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : L AMI LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-01 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | L AMI LOUIS |
| Siren | 480795574 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12397 |
| Management number | 2016B01060 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 271.00 | 4 746.00 | 1 524.00 | 6 271.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 271.00 | 4 746.00 | 3 524.00 | 8 271.00 |
068 Receivables – Trade and related accounts | 3 841.00 | 3 841.00 | 3 841.00 | |
072 Receivables – Other | 43 378.00 | 43 378.00 | 43 378.00 | |
080 Sellable securities | 356 002.00 | 356 002.00 | 356 002.00 | |
084 Cash | 43 956.00 | 43 956.00 | 43 956.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 448 162.00 | 448 162.00 | 448 162.00 | |
110 Total Assets | 456 433.00 | 4 746.00 | 451 686.00 | 456 433.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 417 178.00 | |||
136 Profit for the Year | -43 807.00 | |||
142 Total Equity - Total I | 431 671.00 | |||
166 Suppliers and related accounts | 6 215.00 | |||
172 Other debts | 13 801.00 | |||
176 Total debts | 20 016.00 | |||
180 Liabilities Total | 451 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 689.00 | 689.00 | ||
232 Total operating income excluding VAT | 689.00 | 689.00 | ||
242 Other external expenses | 31 912.00 | 31 912.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
24B (including equipment leasing) | 11 859.00 | 11 859.00 | ||
250 Staff compensation | 10 420.00 | 10 420.00 | ||
254 Depreciation and amortization | 1 726.00 | 1 726.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 128.00 | 46 128.00 | ||
270 Operating profit | -45 439.00 | -45 439.00 | ||
290 Exceptional income | 3 737.00 | 3 737.00 | ||
300 Exceptional expenses | 2 106.00 | 2 106.00 | ||
310 Profit or loss | -43 807.00 | -43 807.00 | ||
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