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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : LOUANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-10-06 | Public | 2015-06-30 | Simplified |
| Name | LOUANOU |
| Siren | 482460193 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 1543 |
| Management number | 2005B01927 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY ROCQUENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 240.00 | 3 625.00 | 2 615.00 | 6 240.00 |
044 Total Fixed Assets | 6 240.00 | 3 625.00 | 2 615.00 | 6 240.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 6 368.00 | 6 368.00 | 6 368.00 | |
084 Cash | 82 523.00 | 82 523.00 | 82 523.00 | |
092 Prepaid expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
096 Total Current Assets + Prepaid Expenses | 94 927.00 | 94 927.00 | 94 927.00 | |
110 Total Assets | 101 167.00 | 3 625.00 | 97 542.00 | 101 167.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 75 493.00 | |||
136 Profit for the Year | 9 229.00 | |||
142 Total Equity - Total I | 92 972.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 2 784.00 | |||
176 Total debts | 4 570.00 | |||
180 Liabilities Total | 97 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 475.00 | 287 475.00 | ||
230 Other income | 2 352.00 | 2 352.00 | ||
232 Total operating income excluding VAT | 289 827.00 | 289 827.00 | ||
242 Other external expenses | 181 713.00 | 181 713.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
24B (including equipment leasing) | 7 032.00 | 7 032.00 | ||
250 Staff compensation | 68 900.00 | 68 900.00 | ||
252 Social security contributions | 26 099.00 | 26 099.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
264 Total operating expenses | 278 535.00 | 278 535.00 | ||
270 Operating profit | 11 292.00 | 11 292.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 928.00 | 1 928.00 | ||
310 Profit or loss | 9 229.00 | 9 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 5 616.00 | 5 616.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 591.00 | 57 591.00 | ||
378 Amount of deductible VAT on goods and services | 32 621.00 | 32 621.00 | ||
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