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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : AC SOPHIE LOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | AC SOPHIE LOUVEAU |
| Siren | 480828649 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7384 |
| Management number | 2005B00091 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64146 Billère Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 864.00 | 330 864.00 | 330 864.00 | |
044 Total Fixed Assets | 330 864.00 | 330 864.00 | 330 864.00 | |
068 Receivables – Trade and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 56 673.00 | 56 673.00 | 56 673.00 | |
084 Cash | 241 368.00 | 241 368.00 | 241 368.00 | |
096 Total Current Assets + Prepaid Expenses | 312 542.00 | 312 542.00 | 312 542.00 | |
110 Total Assets | 643 406.00 | 643 406.00 | 643 406.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 503 995.00 | |||
136 Profit for the Year | 94 951.00 | |||
142 Total Equity - Total I | 599 056.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 358.00 | |||
172 Other debts | 43 534.00 | |||
176 Total debts | 44 350.00 | |||
180 Liabilities Total | 643 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 106.00 | 235 106.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 235 107.00 | 235 107.00 | ||
242 Other external expenses | 7 808.00 | 7 808.00 | ||
244 Taxes, duties and similar payments | 10 190.00 | 10 190.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 28 994.00 | 28 994.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 116 996.00 | 116 996.00 | ||
270 Operating profit | 118 111.00 | 118 111.00 | ||
280 Financial income | 7 385.00 | 7 385.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 30 183.00 | 30 183.00 | ||
310 Profit or loss | 94 951.00 | 94 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 777.00 | 21 777.00 | ||
490 Total Fixed Assets (Gross Value) | 309 087.00 | 309 087.00 | ||
492 Total Fixed Assets (Increases) | 21 777.00 | 21 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 025.00 | 47 025.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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