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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : SASU Multi-services climatisation Louisor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-06-16 | Public | 2017-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | SASU Multi-services climatisation Louisor |
| Siren | 824247076 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 598 |
| Management number | 2016B00728 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 639.00 | 639.00 | 639.00 | |
028 Tangible Assets | 10 839.00 | 4 028.00 | 6 811.00 | 10 839.00 |
040 Financial Assets | 2 704.00 | 2 704.00 | 2 704.00 | |
044 Total Fixed Assets | 14 183.00 | 4 028.00 | 10 154.00 | 14 183.00 |
060 Merchandise inventory | 1 940.00 | 1 940.00 | 1 940.00 | |
068 Receivables – Trade and related accounts | 38 306.00 | 38 306.00 | 38 306.00 | |
072 Receivables – Other | 24 924.00 | 24 924.00 | 24 924.00 | |
084 Cash | 46 054.00 | 46 054.00 | 46 054.00 | |
092 Prepaid expenses | 13 867.00 | 13 867.00 | 13 867.00 | |
096 Total Current Assets + Prepaid Expenses | 125 090.00 | 125 090.00 | 125 090.00 | |
110 Total Assets | 139 273.00 | 4 028.00 | 135 244.00 | 139 273.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 34 444.00 | |||
136 Profit for the Year | 66 097.00 | |||
142 Total Equity - Total I | 101 090.00 | |||
166 Suppliers and related accounts | 29 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 4 422.00 | |||
176 Total debts | 34 154.00 | |||
180 Liabilities Total | 135 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 248.00 | 283 248.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 283 269.00 | 283 269.00 | ||
236 Inventory change (goods) | -1 940.00 | -1 940.00 | ||
242 Other external expenses | 172 641.00 | 172 641.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 30 819.00 | 30 819.00 | ||
252 Social security contributions | 11 684.00 | 11 684.00 | ||
254 Depreciation and amortization | 3 189.00 | 3 189.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 217 151.00 | 217 151.00 | ||
270 Operating profit | 66 117.00 | 66 117.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 66 097.00 | 66 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 490.00 | 1 490.00 | ||
482 INCREASES Financial Assets | 4 252.00 | 4 252.00 | ||
484 DECREASES Financial Assets | 4 252.00 | 4 252.00 | ||
490 Total Fixed Assets (Gross Value) | 12 693.00 | 12 693.00 | ||
492 Total Fixed Assets (Increases) | 5 742.00 | 5 742.00 | ||
494 Total Fixed Assets (Decreases) | 4 252.00 | 4 252.00 | ||
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