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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : LOUVINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | LOUVINI |
| Siren | 850834235 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38968 |
| Management number | 2019B04890 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 4 504.00 | 4 504.00 | 4 504.00 | |
096 Total Current Assets + Prepaid Expenses | 5 328.00 | 5 328.00 | 5 328.00 | |
110 Total Assets | 7 114.00 | 7 114.00 | 7 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 785.00 | |||
142 Total Equity - Total I | -12 785.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 467.00 | |||
172 Other debts | 17 467.00 | |||
176 Total debts | 19 899.00 | |||
180 Liabilities Total | 7 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 087.00 | 7 087.00 | ||
242 Other external expenses | 6 566.00 | 6 566.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 13 786.00 | 13 786.00 | ||
270 Operating profit | -13 785.00 | -13 785.00 | ||
310 Profit or loss | -13 785.00 | -13 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 785.00 | 1 785.00 | ||
492 Total Fixed Assets (Increases) | 1 785.00 | 1 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
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