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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : ALL OF LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ALL OF LOU |
| Siren | 820948784 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6097 |
| Management number | 2016B00461 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 59600 BERSILLIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 1 557.00 | 1 217.00 | 2 773.00 |
040 Financial Assets | 6 287.00 | 6 287.00 | 6 287.00 | |
044 Total Fixed Assets | 9 060.00 | 1 557.00 | 7 503.00 | 9 060.00 |
072 Receivables – Other | 4 646.00 | 4 646.00 | 4 646.00 | |
080 Sellable securities | 29 891.00 | 1 418.00 | 28 472.00 | 29 891.00 |
084 Cash | 7 210.00 | 7 210.00 | 7 210.00 | |
096 Total Current Assets + Prepaid Expenses | 41 747.00 | 1 418.00 | 40 328.00 | 41 747.00 |
110 Total Assets | 50 806.00 | 2 975.00 | 47 831.00 | 50 806.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 44 226.00 | |||
136 Profit for the Year | -1 841.00 | |||
142 Total Equity - Total I | 42 935.00 | |||
172 Other debts | 4 897.00 | |||
176 Total debts | 4 897.00 | |||
180 Liabilities Total | 47 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 747.00 | 1 747.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 2 596.00 | 2 596.00 | ||
270 Operating profit | -2 596.00 | -2 596.00 | ||
280 Financial income | 755.00 | 755.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -1 841.00 | -1 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 803.00 | 17 803.00 | ||
492 Total Fixed Assets (Increases) | 1 257.00 | 1 257.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 000.00 | 10 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 755.00 | 755.00 | ||
684 DECREASES in Total Provisions Statement | 755.00 | 755.00 | ||
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