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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : LOU CALABRESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOU CALABRESE |
| Siren | 477946412 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046516 |
| Management number | 2004B03140 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY D AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 907.00 | 1 507.00 | 1 400.00 | 2 907.00 |
040 Financial Assets | 7 718.00 | 7 718.00 | 7 718.00 | |
044 Total Fixed Assets | 10 625.00 | 1 507.00 | 9 118.00 | 10 625.00 |
072 Receivables – Other | 92 780.00 | 92 780.00 | 92 780.00 | |
084 Cash | 4 244.00 | 4 244.00 | 4 244.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 97 024.00 | 97 024.00 | 97 024.00 | |
110 Total Assets | 107 649.00 | 1 507.00 | 106 142.00 | 107 649.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | 40 539.00 | |||
136 Profit for the Year | -100 486.00 | |||
142 Total Equity - Total I | 60 053.00 | |||
156 Loans and similar debts | 4 050.00 | |||
166 Suppliers and related accounts | 7 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 34 549.00 | |||
176 Total debts | 46 089.00 | |||
180 Liabilities Total | 106 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 390.00 | |||
232 Total operating income excluding VAT | 2 390.00 | |||
242 Other external expenses | 34 527.00 | 30 671.00 | 34 527.00 | |
243 (including business tax) | 1 503.00 | 1 503.00 | ||
244 Taxes, duties and similar payments | 5 712.00 | 9 085.00 | 5 712.00 | |
250 Staff compensation | 44 700.00 | 59 563.00 | 44 700.00 | |
252 Social security contributions | 15 762.00 | 21 892.00 | 15 762.00 | |
254 Depreciation and amortization | 788.00 | 451.00 | 788.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 101 490.00 | 121 663.00 | 101 490.00 | |
270 Operating profit | -101 490.00 | -119 273.00 | -101 490.00 | |
280 Financial income | 564.00 | 3.00 | 564.00 | |
290 Exceptional income | 11 646.00 | 11 646.00 | ||
294 Financial expenses | -134.00 | 763.00 | -134.00 | |
300 Exceptional expenses | 11 341.00 | 116.00 | 11 341.00 | |
310 Profit or loss | -100 486.00 | -120 149.00 | -100 486.00 | |
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