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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LOUIS'APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LOUIS'APPART |
| Siren | 823227277 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006381 |
| Management number | 2016B06585 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 6 336.00 | 6 336.00 | 6 336.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 4 809.00 | 4 809.00 | 4 809.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 12 361.00 | 12 361.00 | 12 361.00 | |
110 Total Assets | 12 951.00 | 590.00 | 12 361.00 | 12 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 708.00 | |||
134 Retained Earnings | -3 457.00 | |||
136 Profit for the Year | 1 230.00 | |||
142 Total Equity - Total I | 3 982.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 7 823.00 | |||
176 Total debts | 8 379.00 | |||
180 Liabilities Total | 12 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 730.00 | 46 539.00 | 70 730.00 | |
230 Other income | 884.00 | 1.00 | 884.00 | |
232 Total operating income excluding VAT | 71 613.00 | 46 540.00 | 71 613.00 | |
242 Other external expenses | 17 414.00 | 16 341.00 | 17 414.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 3 746.00 | 2 691.00 | 3 746.00 | |
250 Staff compensation | 35 945.00 | 23 200.00 | 35 945.00 | |
252 Social security contributions | 13 105.00 | 7 560.00 | 13 105.00 | |
254 Depreciation and amortization | 168.00 | 197.00 | 168.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 70 383.00 | 49 996.00 | 70 383.00 | |
270 Operating profit | 1 230.00 | -3 457.00 | 1 230.00 | |
310 Profit or loss | 1 230.00 | -3 457.00 | 1 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 590.00 | 590.00 | ||
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