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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : LOUANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-10-06 | Public | 2015-06-30 | Simplified |
| Name | LOUANOU |
| Siren | 482460193 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 214 |
| Management number | 2005B01927 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 014.00 | 1 578.00 | 3 436.00 | 5 014.00 |
044 Total Fixed Assets | 5 014.00 | 1 578.00 | 3 436.00 | 5 014.00 |
068 Receivables – Trade and related accounts | 13 036.00 | 13 036.00 | 13 036.00 | |
072 Receivables – Other | 2 339.00 | 2 339.00 | 2 339.00 | |
084 Cash | 84 846.00 | 84 846.00 | 84 846.00 | |
092 Prepaid expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 103 904.00 | 103 904.00 | 103 904.00 | |
110 Total Assets | 108 918.00 | 1 578.00 | 107 340.00 | 108 918.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 84 722.00 | |||
136 Profit for the Year | 5 779.00 | |||
142 Total Equity - Total I | 98 751.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 4 871.00 | |||
176 Total debts | 8 589.00 | |||
180 Liabilities Total | 107 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 895.00 | 137 895.00 | ||
230 Other income | 2 540.00 | 2 540.00 | ||
232 Total operating income excluding VAT | 140 435.00 | 140 435.00 | ||
242 Other external expenses | 37 524.00 | 37 524.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
24B (including equipment leasing) | 6 964.00 | 6 964.00 | ||
250 Staff compensation | 65 700.00 | 65 700.00 | ||
252 Social security contributions | 27 982.00 | 27 982.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 133 205.00 | 133 205.00 | ||
270 Operating profit | 7 230.00 | 7 230.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 5 779.00 | 5 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 781.00 | 1 781.00 | ||
490 Total Fixed Assets (Gross Value) | 6 240.00 | 6 240.00 | ||
492 Total Fixed Assets (Increases) | 1 781.00 | 1 781.00 | ||
494 Total Fixed Assets (Decreases) | 3 007.00 | 3 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 579.00 | 27 579.00 | ||
378 Amount of deductible VAT on goods and services | 3 845.00 | 3 845.00 | ||
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