Grow your business safely with LOUISE ELEC
All the information you need about LOUISE ELEC to develop and secure your business in France
L
HOME >
CORPORATES
>
LOUISE ELEC >
BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7380 |
| Management number | 2014B04225 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 | 33 373.00 | 17 039.00 | 16 334.00 | 33 373.00 |
044 Total Fixed Assets | 33 373.00 | 17 039.00 | 16 334.00 | 33 373.00 |
068 Receivables – Trade and related accounts | 10 251.00 | 10 251.00 | 10 251.00 | |
072 Receivables – Other | 5 081.00 | 5 081.00 | 5 081.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
092 Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 18 271.00 | 18 271.00 | 18 271.00 | |
110 Total Assets | 51 644.00 | 17 039.00 | 34 605.00 | 51 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 386.00 | |||
136 Profit for the Year | -5 887.00 | |||
142 Total Equity - Total I | 33 598.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 286.00 | |||
176 Total debts | 1 006.00 | |||
180 Liabilities Total | 34 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 522.00 | 167 522.00 | ||
230 Other income | 487.00 | 487.00 | ||
232 Total operating income excluding VAT | 168 010.00 | 168 010.00 | ||
242 Other external expenses | 122 724.00 | 122 724.00 | ||
243 (including business tax) | 1 207.00 | 1 207.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
250 Staff compensation | 29 276.00 | 29 276.00 | ||
252 Social security contributions | 12 522.00 | 12 522.00 | ||
254 Depreciation and amortization | 7 360.00 | 7 360.00 | ||
264 Total operating expenses | 173 432.00 | 173 432.00 | ||
270 Operating profit | -5 422.00 | -5 422.00 | ||
300 Exceptional expenses | 465.00 | 465.00 | ||
310 Profit or loss | -5 887.00 | -5 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 32 616.00 | 32 616.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
all companies in France
Complete and comprehensive database.
