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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SOEUR LOUIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | SOEUR LOUIZ |
| Siren | 831463104 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17267 |
| Management number | 2017B02753 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-07-10 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 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 | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 26 913.00 | 26 913.00 | 26 913.00 | |
096 Total Current Assets + Prepaid Expenses | 28 783.00 | 28 783.00 | 28 783.00 | |
110 Total Assets | 28 783.00 | 28 783.00 | 28 783.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 234.00 | |||
142 Total Equity - Total I | 20 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 8 549.00 | |||
176 Total debts | 8 549.00 | |||
180 Liabilities Total | 28 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 962.00 | 50 962.00 | ||
232 Total operating income excluding VAT | 50 961.00 | 50 961.00 | ||
242 Other external expenses | 2 239.00 | 2 239.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
252 Social security contributions | 1 778.00 | 1 778.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 28 711.00 | 28 711.00 | ||
270 Operating profit | 22 251.00 | 22 251.00 | ||
300 Exceptional expenses | 799.00 | 799.00 | ||
306 Income tax's | 3 218.00 | 3 218.00 | ||
310 Profit or loss | 18 234.00 | 18 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -799.00 | -799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 504.00 | 4 504.00 | ||
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