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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : L AMI LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-01 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | L'AMI LOUIS |
| Siren | 480795574 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14209 |
| Management number | 2016B01060 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 356.00 | 6 271.00 | 1 085.00 | 7 356.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 456.00 | 6 271.00 | 1 185.00 | 7 456.00 |
072 Receivables – Other | 94 233.00 | 94 233.00 | 94 233.00 | |
080 Sellable securities | 6 002.00 | 6 002.00 | 6 002.00 | |
084 Cash | 149 111.00 | 149 111.00 | 149 111.00 | |
096 Total Current Assets + Prepaid Expenses | 249 347.00 | 249 347.00 | 249 347.00 | |
110 Total Assets | 256 803.00 | 6 271.00 | 250 532.00 | 256 803.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 193 725.00 | |||
136 Profit for the Year | -4 722.00 | |||
142 Total Equity - Total I | 247 303.00 | |||
166 Suppliers and related accounts | 3 229.00 | |||
176 Total debts | 3 229.00 | |||
180 Liabilities Total | 250 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 696.00 | 2 696.00 | ||
250 Staff compensation | 2 294.00 | 2 294.00 | ||
264 Total operating expenses | 4 990.00 | 4 990.00 | ||
270 Operating profit | -4 990.00 | -4 990.00 | ||
280 Financial income | 135.00 | 135.00 | ||
290 Exceptional income | 1 033.00 | 1 033.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | -4 722.00 | -4 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 7 356.00 | 7 356.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 900.00 | 900.00 | ||
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