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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LOU CALABRESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOU CALABRESE |
| Siren | 477946412 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039856 |
| Management number | 2004B03140 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 906.00 | 718.00 | 2 188.00 | 2 906.00 |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 3 124.00 | 718.00 | 2 406.00 | 3 124.00 |
072 Receivables – Other | 20 267.00 | 20 267.00 | 20 267.00 | |
084 Cash | 193 336.00 | 193 336.00 | 193 336.00 | |
092 Prepaid expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 215 632.00 | 215 632.00 | 215 632.00 | |
110 Total Assets | 218 757.00 | 718.00 | 218 039.00 | 218 757.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | 160 688.00 | |||
136 Profit for the Year | -120 149.00 | |||
142 Total Equity - Total I | 160 539.00 | |||
156 Loans and similar debts | 426.00 | |||
166 Suppliers and related accounts | 5 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 355.00 | |||
172 Other debts | 51 178.00 | |||
176 Total debts | 57 499.00 | |||
180 Liabilities Total | 218 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 389.00 | 2 389.00 | ||
232 Total operating income excluding VAT | 2 389.00 | 2 389.00 | ||
242 Other external expenses | 30 671.00 | 30 671.00 | ||
243 (including business tax) | 1 579.00 | 1 579.00 | ||
244 Taxes, duties and similar payments | 9 085.00 | 9 085.00 | ||
250 Staff compensation | 59 563.00 | 59 563.00 | ||
252 Social security contributions | 21 891.00 | 21 891.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 662.00 | 121 662.00 | ||
270 Operating profit | -119 272.00 | -119 272.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 763.00 | 763.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -120 149.00 | -120 149.00 | ||
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