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BALANCE SHEET (
2018-08-30)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9893 |
| Management number | 2016B01060 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| 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 | 10 988.00 | 6 493.00 | 4 495.00 | 10 988.00 |
044 Total Fixed Assets | 10 988.00 | 6 493.00 | 4 495.00 | 10 988.00 |
068 Receivables – Trade and related accounts | 3 841.00 | 3 841.00 | 3 841.00 | |
072 Receivables – Other | 5 639.00 | 5 639.00 | 5 639.00 | |
080 Sellable securities | 256 002.00 | 256 002.00 | 256 002.00 | |
084 Cash | 88 099.00 | 88 099.00 | 88 099.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 354 630.00 | 354 630.00 | 354 630.00 | |
110 Total Assets | 365 619.00 | 6 493.00 | 359 126.00 | 365 619.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 373 371.00 | |||
136 Profit for the Year | -100 041.00 | |||
142 Total Equity - Total I | 331 629.00 | |||
156 Loans and similar debts | 4 864.00 | |||
166 Suppliers and related accounts | 7 824.00 | |||
172 Other debts | 14 809.00 | |||
176 Total debts | 27 496.00 | |||
180 Liabilities Total | 359 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 173.00 | 30 173.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 2 581.00 | 2 581.00 | ||
24B (including equipment leasing) | 8 894.00 | 8 894.00 | ||
250 Staff compensation | 5 162.00 | 5 162.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 39 664.00 | 39 664.00 | ||
270 Operating profit | -39 664.00 | -39 664.00 | ||
280 Financial income | 1 605.00 | 1 605.00 | ||
290 Exceptional income | 2 973.00 | 2 973.00 | ||
294 Financial expenses | 28 700.00 | 28 700.00 | ||
300 Exceptional expenses | 36 256.00 | 36 256.00 | ||
310 Profit or loss | -100 041.00 | -100 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 718.00 | 4 718.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 271.00 | 8 271.00 | ||
492 Total Fixed Assets (Increases) | 4 718.00 | 4 718.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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