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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ALL OF LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ALL OF LOU |
| Siren | 820948784 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 6340 |
| Management number | 2016B00461 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 BERSILLIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 516.00 | 1 034.00 | 482.00 | 1 516.00 |
040 Financial Assets | 16 287.00 | 16 287.00 | 16 287.00 | |
044 Total Fixed Assets | 17 803.00 | 1 034.00 | 16 769.00 | 17 803.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 131.00 | 7 131.00 | 7 131.00 | |
080 Sellable securities | 29 891.00 | 2 173.00 | 27 718.00 | 29 891.00 |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
088 Cash | 184.00 | 184.00 | 184.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 38 620.00 | 2 173.00 | 36 447.00 | 38 620.00 |
110 Total Assets | 56 423.00 | 3 207.00 | 53 216.00 | 56 423.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 49 227.00 | |||
136 Profit for the Year | -5 001.00 | |||
142 Total Equity - Total I | 44 776.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 8 116.00 | |||
176 Total debts | 8 440.00 | |||
180 Liabilities Total | 53 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 891.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 159 895.00 | |||
234 Purchases of goods (including customs duties) | -920.00 | 2 760.00 | -920.00 | |
242 Other external expenses | 4 335.00 | 30 674.00 | 4 335.00 | |
244 Taxes, duties and similar payments | 180.00 | 1 127.00 | 180.00 | |
250 Staff compensation | 38 350.00 | |||
252 Social security contributions | 28 132.00 | |||
254 Depreciation and amortization | 505.00 | 529.00 | 505.00 | |
262 Other expenses | 247.00 | |||
264 Total operating expenses | 4 100.00 | 101 820.00 | 4 100.00 | |
270 Operating profit | -4 100.00 | 58 075.00 | -4 100.00 | |
280 Financial income | 288.00 | 288.00 | ||
294 Financial expenses | 2 173.00 | 2 173.00 | ||
306 Income tax's | -985.00 | 8 798.00 | -985.00 | |
310 Profit or loss | -5 001.00 | 49 277.00 | -5 001.00 | |
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