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BALANCE SHEET (
2020-11-01)
THE LIST OF BALANCE SHEET : L AMI LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-01 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | L'AMI LOUIS |
| Siren | 480795574 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10898 |
| Management number | 2016B01060 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 356.00 | 6 271.00 | 1 085.00 | 7 356.00 |
044 Total Fixed Assets | 7 356.00 | 6 271.00 | 1 085.00 | 7 356.00 |
072 Receivables – Other | 9 800.00 | 9 800.00 | 9 800.00 | |
080 Sellable securities | 6 002.00 | 6 002.00 | 6 002.00 | |
084 Cash | 254 999.00 | 254 999.00 | 254 999.00 | |
096 Total Current Assets + Prepaid Expenses | 270 801.00 | 270 801.00 | 270 801.00 | |
110 Total Assets | 278 157.00 | 6 271.00 | 271 886.00 | 278 157.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 209 805.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | 266 311.00 | |||
166 Suppliers and related accounts | 3 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 973.00 | |||
176 Total debts | 5 575.00 | |||
180 Liabilities Total | 271 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 085.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 897.00 | 4 897.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 2 208.00 | 2 208.00 | ||
254 Depreciation and amortization | 1 520.00 | 1 520.00 | ||
264 Total operating expenses | 11 775.00 | 11 775.00 | ||
270 Operating profit | -11 775.00 | -11 775.00 | ||
290 Exceptional income | 11 349.00 | 11 349.00 | ||
300 Exceptional expenses | 1 367.00 | 1 367.00 | ||
310 Profit or loss | -1 794.00 | -1 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 085.00 | 1 085.00 | ||
490 Total Fixed Assets (Gross Value) | 10 988.00 | 10 988.00 | ||
492 Total Fixed Assets (Increases) | 1 085.00 | 1 085.00 | ||
494 Total Fixed Assets (Decreases) | 4 718.00 | 4 718.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 367.00 | 1 367.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 433.00 | 6 433.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 643.00 | 643.00 | ||
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