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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SOEUR LOUIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | SOEUR LOUIZ |
| Siren | 831463104 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8553 |
| Management number | 2017B02753 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 824.00 | 331.00 | 4 493.00 | 4 824.00 |
044 Total Fixed Assets | 4 824.00 | 331.00 | 4 493.00 | 4 824.00 |
068 Receivables – Trade and related accounts | 19 784.00 | 19 784.00 | 19 784.00 | |
084 Cash | 28 297.00 | 28 297.00 | 28 297.00 | |
096 Total Current Assets + Prepaid Expenses | 48 081.00 | 48 081.00 | 48 081.00 | |
110 Total Assets | 52 904.00 | 331.00 | 52 573.00 | 52 904.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 034.00 | |||
136 Profit for the Year | 20 954.00 | |||
142 Total Equity - Total I | 41 188.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 869.00 | |||
172 Other debts | 11 267.00 | |||
176 Total debts | 11 386.00 | |||
180 Liabilities Total | 52 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 020.00 | 50 962.00 | 100 020.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 021.00 | 50 961.00 | 100 021.00 | |
242 Other external expenses | 6 804.00 | 2 239.00 | 6 804.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 4 353.00 | 293.00 | 4 353.00 | |
250 Staff compensation | 49 586.00 | 24 400.00 | 49 586.00 | |
252 Social security contributions | 13 801.00 | 1 778.00 | 13 801.00 | |
254 Depreciation and amortization | 331.00 | 1.00 | 331.00 | |
264 Total operating expenses | 74 875.00 | 28 711.00 | 74 875.00 | |
270 Operating profit | 25 146.00 | 22 251.00 | 25 146.00 | |
300 Exceptional expenses | 420.00 | 799.00 | 420.00 | |
306 Income tax's | 3 772.00 | 3 218.00 | 3 772.00 | |
310 Profit or loss | 20 954.00 | 18 234.00 | 20 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 224.00 | 4 224.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 4 824.00 | 4 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 447.00 | 17 447.00 | ||
378 Amount of deductible VAT on goods and services | 763.00 | 763.00 | ||
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