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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LOUISE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LOUISE ELEC |
| Siren | 807983689 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7335 |
| Management number | 2014B04225 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 373.00 | 24 146.00 | 9 227.00 | 33 373.00 |
044 Total Fixed Assets | 33 373.00 | 24 146.00 | 9 227.00 | 33 373.00 |
068 Receivables – Trade and related accounts | 8 695.00 | 8 695.00 | 8 695.00 | |
072 Receivables – Other | 6 668.00 | 6 668.00 | 6 668.00 | |
084 Cash | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 18 459.00 | 18 459.00 | 18 459.00 | |
110 Total Assets | 51 832.00 | 24 146.00 | 27 686.00 | 51 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 498.00 | |||
136 Profit for the Year | -13 282.00 | |||
142 Total Equity - Total I | 20 316.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 7 130.00 | |||
176 Total debts | 7 370.00 | |||
180 Liabilities Total | 27 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 745.00 | 162 745.00 | ||
232 Total operating income excluding VAT | 162 745.00 | 162 745.00 | ||
242 Other external expenses | 120 753.00 | 120 753.00 | ||
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 6 297.00 | 6 297.00 | ||
250 Staff compensation | 25 368.00 | 25 368.00 | ||
252 Social security contributions | 10 497.00 | 10 497.00 | ||
254 Depreciation and amortization | 7 107.00 | 7 107.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 170 024.00 | 170 024.00 | ||
270 Operating profit | -7 278.00 | -7 278.00 | ||
300 Exceptional expenses | 6 003.00 | 6 003.00 | ||
310 Profit or loss | -13 282.00 | -13 282.00 | ||
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