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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | LOU |
| Siren | 751914383 |
| Closing | 2018-06-30 |
| Registry code | 1407 |
| Registration number | 2666 |
| Management number | 2012B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 500.00 | 580 500.00 | 580 500.00 | |
044 Total Fixed Assets | 580 500.00 | 580 500.00 | 580 500.00 | |
068 Receivables – Trade and related accounts | 12 342.00 | 12 342.00 | 12 342.00 | |
072 Receivables – Other | 5 988.00 | 5 988.00 | 5 988.00 | |
080 Sellable securities | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 222 817.00 | 222 817.00 | 222 817.00 | |
096 Total Current Assets + Prepaid Expenses | 251 146.00 | 251 146.00 | 251 146.00 | |
110 Total Assets | 831 646.00 | 831 646.00 | 831 646.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 429 012.00 | |||
136 Profit for the Year | 238 192.00 | |||
142 Total Equity - Total I | 678 204.00 | |||
156 Loans and similar debts | 107 110.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 043.00 | |||
172 Other debts | 45 062.00 | |||
176 Total debts | 153 442.00 | |||
180 Liabilities Total | 831 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 365.00 | 146 160.00 | 164 365.00 | |
232 Total operating income excluding VAT | 164 365.00 | 146 160.00 | 164 365.00 | |
242 Other external expenses | 4 540.00 | 4 772.00 | 4 540.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 3 896.00 | 2 609.00 | 3 896.00 | |
250 Staff compensation | 135 602.00 | 125 537.00 | 135 602.00 | |
252 Social security contributions | 18 022.00 | 13 170.00 | 18 022.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 162 062.00 | 146 088.00 | 162 062.00 | |
270 Operating profit | 2 303.00 | 72.00 | 2 303.00 | |
280 Financial income | 238 107.00 | 142 533.00 | 238 107.00 | |
294 Financial expenses | 2 217.00 | 3 115.00 | 2 217.00 | |
310 Profit or loss | 238 192.00 | 139 490.00 | 238 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 570 500.00 | 570 500.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 873.00 | 35 873.00 | ||
378 Amount of deductible VAT on goods and services | 985.00 | 985.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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