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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LOU |
| Siren | 498348465 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14661 |
| Management number | 2007B03770 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 000.00 | 173 000.00 | 173 000.00 | |
044 Total Fixed Assets | 173 000.00 | 173 000.00 | 173 000.00 | |
072 Receivables – Other | 14 172.00 | 14 172.00 | 14 172.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 14 766.00 | 14 766.00 | 14 766.00 | |
110 Total Assets | 187 766.00 | 187 766.00 | 187 766.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 13 157.00 | |||
136 Profit for the Year | 4 436.00 | |||
142 Total Equity - Total I | 182 594.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 3 650.00 | |||
176 Total debts | 5 172.00 | |||
180 Liabilities Total | 187 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 500.00 | |||
242 Other external expenses | 5 675.00 | 8 891.00 | 5 675.00 | |
244 Taxes, duties and similar payments | 500.00 | |||
264 Total operating expenses | 5 675.00 | 9 391.00 | 5 675.00 | |
270 Operating profit | -5 675.00 | -8 891.00 | -5 675.00 | |
280 Financial income | 10 111.00 | 4 061.00 | 10 111.00 | |
310 Profit or loss | 4 436.00 | -4 830.00 | 4 436.00 | |
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