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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : AC SOPHIE LOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | AC SOPHIE LOUVEAU |
| Siren | 480828649 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6981 |
| Management number | 2005B00091 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64146 BILLERE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 002.00 | 309 002.00 | 309 002.00 | |
044 Total Fixed Assets | 309 002.00 | 309 002.00 | 309 002.00 | |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 48 396.00 | 48 396.00 | 48 396.00 | |
084 Cash | 85 861.00 | 85 861.00 | 85 861.00 | |
096 Total Current Assets + Prepaid Expenses | 146 757.00 | 146 757.00 | 146 757.00 | |
110 Total Assets | 455 759.00 | 455 759.00 | 455 759.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 360 482.00 | |||
136 Profit for the Year | 67 764.00 | |||
142 Total Equity - Total I | 428 355.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 778.00 | |||
172 Other debts | 27 245.00 | |||
176 Total debts | 27 404.00 | |||
180 Liabilities Total | 455 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 178.00 | 182 178.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 182 295.00 | 182 295.00 | ||
242 Other external expenses | 11 019.00 | 11 019.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 8 512.00 | 8 512.00 | ||
250 Staff compensation | 58 524.00 | 58 524.00 | ||
252 Social security contributions | 22 968.00 | 22 968.00 | ||
264 Total operating expenses | 101 023.00 | 101 023.00 | ||
270 Operating profit | 81 272.00 | 81 272.00 | ||
280 Financial income | 5 711.00 | 5 711.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 19 196.00 | 19 196.00 | ||
310 Profit or loss | 67 764.00 | 67 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89 105.00 | 89 105.00 | ||
490 Total Fixed Assets (Gross Value) | 219 898.00 | 219 898.00 | ||
492 Total Fixed Assets (Increases) | 89 105.00 | 89 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 083.00 | 41 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 325.00 | 1 325.00 | ||
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