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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ALL OF LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ALL OF LOU |
| Siren | 820948784 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5634 |
| Management number | 2016B00461 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 BERSILLIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 516.00 | 529.00 | 987.00 | 1 516.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 31 516.00 | 529.00 | 30 987.00 | 31 516.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
080 Sellable securities | 29 891.00 | 29 891.00 | 29 891.00 | |
084 Cash | 11 400.00 | 11 400.00 | 11 400.00 | |
088 Cash | 232.00 | 232.00 | 232.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 44 190.00 | 44 190.00 | 44 190.00 | |
110 Total Assets | 75 705.00 | 529.00 | 75 176.00 | 75 705.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 49 277.00 | |||
142 Total Equity - Total I | 49 777.00 | |||
166 Suppliers and related accounts | 5 424.00 | |||
172 Other debts | 19 976.00 | |||
176 Total debts | 25 400.00 | |||
180 Liabilities Total | 75 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 159 891.00 | 159 891.00 | ||
218 Production of services sold - France | 159 891.00 | 159 891.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 159 895.00 | 159 895.00 | ||
234 Purchases of goods (including customs duties) | 2 760.00 | 2 760.00 | ||
242 Other external expenses | 30 674.00 | 30 674.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 38 350.00 | 38 350.00 | ||
252 Social security contributions | 28 132.00 | 28 132.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 101 820.00 | 101 820.00 | ||
270 Operating profit | 58 075.00 | 58 075.00 | ||
306 Income tax's | 8 798.00 | 8 798.00 | ||
310 Profit or loss | 49 277.00 | 49 277.00 | ||
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