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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LOUIS FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LOUIS FINE |
| Siren | 450614664 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23787 |
| Management number | 2003B03294 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 827.00 | 600 827.00 | 600 827.00 | |
044 Total Fixed Assets | 600 827.00 | 600 827.00 | 600 827.00 | |
072 Receivables – Other | 251 776.00 | 251 776.00 | 251 776.00 | |
084 Cash | 15 932.00 | 15 932.00 | 15 932.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 267 708.00 | 267 708.00 | 267 708.00 | |
110 Total Assets | 868 535.00 | 868 535.00 | 868 535.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
132 Other Reserves | 531 323.00 | |||
136 Profit for the Year | 2 713.00 | |||
142 Total Equity - Total I | 798 036.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 127.00 | |||
172 Other debts | 67 427.00 | |||
176 Total debts | 70 499.00 | |||
180 Liabilities Total | 868 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 260.00 | 59 260.00 | 59 260.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 59 260.00 | 59 261.00 | 59 260.00 | |
242 Other external expenses | 3 091.00 | 3 219.00 | 3 091.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 839.00 | 854.00 | 839.00 | |
250 Staff compensation | 24 000.00 | 23 000.00 | 24 000.00 | |
252 Social security contributions | 28 618.00 | 27 486.00 | 28 618.00 | |
264 Total operating expenses | 56 548.00 | 54 559.00 | 56 548.00 | |
270 Operating profit | 2 713.00 | 4 702.00 | 2 713.00 | |
310 Profit or loss | 2 713.00 | 4 702.00 | 2 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 827.00 | 600 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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