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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : LOUTFI MANAGEMENT PROPRIETE INTELECTUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | LOUTFI MANAGEMENT PROPRIETE INTELECTUELLE |
| Siren | 508624277 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 752 |
| Management number | 2008B02080 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 114 484.00 | 114 484.00 | 114 484.00 | |
072 Receivables – Other | 4 236.00 | 4 236.00 | 4 236.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 118 815.00 | 118 815.00 | 118 815.00 | |
110 Total Assets | 118 815.00 | 118 815.00 | 118 815.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 518.00 | |||
136 Profit for the Year | 908.00 | |||
142 Total Equity - Total I | 64 626.00 | |||
166 Suppliers and related accounts | 14 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 191.00 | |||
172 Other debts | 39 617.00 | |||
176 Total debts | 54 189.00 | |||
180 Liabilities Total | 118 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 8 400.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 8 400.00 | 12 000.00 | |
242 Other external expenses | 10 235.00 | 1 431.00 | 10 235.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 697.00 | 691.00 | 697.00 | |
264 Total operating expenses | 10 932.00 | 2 122.00 | 10 932.00 | |
270 Operating profit | 1 068.00 | 6 278.00 | 1 068.00 | |
294 Financial expenses | 135.00 | |||
306 Income tax's | 160.00 | 921.00 | 160.00 | |
310 Profit or loss | 908.00 | 5 222.00 | 908.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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