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L HOME > CORPORATES > LOUIS'APPART > BALANCE SHEET ( 2018-10-26)

THE LIST OF BALANCE SHEET : LOUIS'APPART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2021-12-31 Simplified
2021-02-25 Public 2019-12-31 Simplified
2019-10-10 Public 2018-12-31 Simplified
2018-10-26 Public 2017-12-31 Simplified
NameLOUIS'APPART
Siren823227277
Closing2017-12-31
Registry code 6901
Registration number B2018/043557
Management number2016B06585
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69500 BRON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 590.00 225.00 365.00 590.00
044 Total Fixed Assets 590.00 225.00 365.00 590.00
072 Receivables – Other 111.00 111.00 111.00
084 Cash 9 813.00 9 813.00 9 813.00
096 Total Current Assets + Prepaid Expenses 9 924.00 9 924.00 9 924.00
110 Total Assets 10 514.00 225.00 10 288.00 10 514.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 1 208.00
142 Total Equity - Total I 6 208.00
166 Suppliers and related accounts 152.00
172 Other debts 3 928.00
176 Total debts 4 080.00
180 Liabilities Total 10 288.00
182 Cost of fixed assets acquired or created during the financial year 590.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 42 667.00 42 667.00
218 Production of services sold - France 42 667.00 42 667.00
230 Other income 4.00 4.00
232 Total operating income excluding VAT 42 671.00 42 671.00
242 Other external expenses 16 467.00 16 467.00
244 Taxes, duties and similar payments 1 477.00 1 477.00
250 Staff compensation 20 500.00 20 500.00
252 Social security contributions 2 578.00 2 578.00
254 Depreciation and amortization 225.00 225.00
262 Other expenses 3.00 3.00
264 Total operating expenses 41 250.00 41 250.00
270 Operating profit 1 421.00 1 421.00
306 Income tax's 213.00 213.00
310 Profit or loss 1 208.00 1 208.00

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