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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SOCIETE LOUCHOISE D ETUDE ET DE COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-01-31 | Simplified |
| 2019-10-15 | Public | 2019-01-31 | Simplified |
| 2018-08-07 | Public | 2018-01-31 | Simplified |
| 2017-09-18 | Public | 2017-01-31 | Simplified |
| Name | SOCIETE LOUCHOISE D ETUDE ET DE COORDINATION |
| Siren | 343691846 |
| Closing | 2019-01-31 |
| Registry code | 6202 |
| Registration number | 5467 |
| Management number | 1988B60018 |
| Activity code | 7112B |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62610 LOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 587.00 | 2 587.00 | 2 587.00 | |
028 Tangible Assets | 65 119.00 | 60 483.00 | 4 636.00 | 65 119.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 69 232.00 | 63 071.00 | 6 160.00 | 69 232.00 |
068 Receivables – Trade and related accounts | 32 340.00 | 32 340.00 | 32 340.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 50 874.00 | 50 874.00 | 50 874.00 | |
092 Prepaid expenses | 8 315.00 | 8 315.00 | 8 315.00 | |
096 Total Current Assets + Prepaid Expenses | 93 772.00 | 93 772.00 | 93 772.00 | |
110 Total Assets | 163 004.00 | 63 071.00 | 99 933.00 | 163 004.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 38 133.00 | |||
136 Profit for the Year | 1 671.00 | |||
142 Total Equity - Total I | 64 959.00 | |||
166 Suppliers and related accounts | 6 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 28 931.00 | |||
176 Total debts | 34 974.00 | |||
180 Liabilities Total | 99 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 106.00 | 140 106.00 | ||
232 Total operating income excluding VAT | 140 106.00 | 140 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 168.00 | 1 168.00 | ||
242 Other external expenses | 41 785.00 | 41 785.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 1 869.00 | 1 869.00 | ||
250 Staff compensation | 61 698.00 | 61 698.00 | ||
252 Social security contributions | 27 016.00 | 27 016.00 | ||
254 Depreciation and amortization | 4 495.00 | 4 495.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 035.00 | 138 035.00 | ||
270 Operating profit | 2 070.00 | 2 070.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 1 671.00 | 1 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 232.00 | 69 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 021.00 | 28 021.00 | ||
378 Amount of deductible VAT on goods and services | 5 920.00 | 5 920.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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