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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : LOUCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | LOUCEL |
| Siren | 831409461 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/007091 |
| Management number | 2017B00654 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 LARRINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 144.00 | 364.00 | 1 780.00 | 2 144.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 3 449.00 | 364.00 | 3 085.00 | 3 449.00 |
068 Receivables – Trade and related accounts | 21 379.00 | 21 379.00 | 21 379.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 9 057.00 | 9 057.00 | 9 057.00 | |
096 Total Current Assets + Prepaid Expenses | 31 840.00 | 31 840.00 | 31 840.00 | |
110 Total Assets | 35 289.00 | 364.00 | 34 925.00 | 35 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 172.00 | |||
132 Other Reserves | 3 260.00 | |||
136 Profit for the Year | -2 844.00 | |||
142 Total Equity - Total I | 5 588.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 594.00 | |||
172 Other debts | 27 875.00 | |||
176 Total debts | 29 337.00 | |||
180 Liabilities Total | 34 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 815.00 | 13 815.00 | ||
230 Other income | 1 994.00 | 1 994.00 | ||
232 Total operating income excluding VAT | 15 810.00 | 15 810.00 | ||
242 Other external expenses | 10 530.00 | 10 530.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 7 765.00 | 7 765.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 18 647.00 | 18 647.00 | ||
270 Operating profit | -2 837.00 | -2 837.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -2 844.00 | -2 844.00 | ||
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