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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : LOUZ AIR 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| Name | LOUZ AIR 9 |
| Siren | 835206293 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2454 |
| Management number | 2018B00046 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 312.00 | 936.00 | 1 248.00 |
044 Total Fixed Assets | 1 248.00 | 312.00 | 936.00 | 1 248.00 |
064 Advances and down payments on orders | 12 456.00 | 12 456.00 | 12 456.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 17 716.00 | 17 716.00 | 17 716.00 | |
096 Total Current Assets + Prepaid Expenses | 31 372.00 | 31 372.00 | 31 372.00 | |
110 Total Assets | 32 620.00 | 312.00 | 32 308.00 | 32 620.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | 5 111.00 | |||
136 Profit for the Year | 9 313.00 | |||
142 Total Equity - Total I | 17 624.00 | |||
166 Suppliers and related accounts | 6 587.00 | |||
172 Other debts | 8 097.00 | |||
176 Total debts | 14 684.00 | |||
180 Liabilities Total | 32 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 472.00 | 134 472.00 | ||
232 Total operating income excluding VAT | 134 472.00 | 134 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 956.00 | 8 956.00 | ||
242 Other external expenses | 38 857.00 | 38 857.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 49 180.00 | 49 180.00 | ||
252 Social security contributions | 25 404.00 | 25 404.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 123 516.00 | 123 516.00 | ||
270 Operating profit | 10 956.00 | 10 956.00 | ||
306 Income tax's | 1 643.00 | 1 643.00 | ||
310 Profit or loss | 9 313.00 | 9 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 1 248.00 | 1 248.00 | ||
494 Total Fixed Assets (Decreases) | 312.00 | 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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