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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : AC SOPHIE LOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | AC SOPHIE LOUVEAU |
| Siren | 480828649 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5770 |
| Management number | 2005B00091 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64146 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 898.00 | 219 898.00 | 219 898.00 | |
044 Total Fixed Assets | 219 898.00 | 219 898.00 | 219 898.00 | |
068 Receivables – Trade and related accounts | 17 233.00 | 17 233.00 | 17 233.00 | |
072 Receivables – Other | 42 997.00 | 42 997.00 | 42 997.00 | |
084 Cash | 115 505.00 | 115 505.00 | 115 505.00 | |
096 Total Current Assets + Prepaid Expenses | 175 735.00 | 175 735.00 | 175 735.00 | |
110 Total Assets | 395 633.00 | 395 633.00 | 395 633.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 304 475.00 | |||
136 Profit for the Year | 56 006.00 | |||
142 Total Equity - Total I | 360 592.00 | |||
156 Loans and similar debts | 4 396.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 416.00 | |||
172 Other debts | 29 758.00 | |||
176 Total debts | 35 041.00 | |||
180 Liabilities Total | 395 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 072.00 | 167 072.00 | ||
232 Total operating income excluding VAT | 167 072.00 | 167 072.00 | ||
242 Other external expenses | 13 079.00 | 13 079.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 8 328.00 | 8 328.00 | ||
250 Staff compensation | 51 524.00 | 51 524.00 | ||
252 Social security contributions | 25 267.00 | 25 267.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 200.00 | 98 200.00 | ||
270 Operating profit | 68 872.00 | 68 872.00 | ||
280 Financial income | 4 599.00 | 4 599.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 1 855.00 | 1 855.00 | ||
306 Income tax's | 15 312.00 | 15 312.00 | ||
310 Profit or loss | 56 006.00 | 56 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 210.00 | 13 210.00 | ||
490 Total Fixed Assets (Gross Value) | 206 687.00 | 206 687.00 | ||
492 Total Fixed Assets (Increases) | 13 210.00 | 13 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 491.00 | 38 491.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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