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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LOU'MAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | LOU'MAE |
| Siren | 850086471 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038034 |
| Management number | 2019B03017 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 567.00 | 1 233.00 | 1 800.00 |
028 Tangible Assets | 1 400.00 | 642.00 | 757.00 | 1 400.00 |
040 Financial Assets | 4 716.00 | 4 716.00 | 4 716.00 | |
044 Total Fixed Assets | 7 916.00 | 1 209.00 | 6 706.00 | 7 916.00 |
072 Receivables – Other | 12 800.00 | 12 800.00 | 12 800.00 | |
084 Cash | 21 443.00 | 21 443.00 | 21 443.00 | |
096 Total Current Assets + Prepaid Expenses | 34 243.00 | 34 243.00 | 34 243.00 | |
110 Total Assets | 42 159.00 | 1 209.00 | 40 949.00 | 42 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 174.00 | |||
172 Other debts | 40 174.00 | |||
176 Total debts | 40 174.00 | |||
180 Liabilities Total | 40 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
264 Total operating expenses | 2 025.00 | 2 025.00 | ||
270 Operating profit | -2 025.00 | -2 025.00 | ||
280 Financial income | 1 800.00 | 1 800.00 | ||
310 Profit or loss | -225.00 | -225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 4 716.00 | 4 716.00 | ||
492 Total Fixed Assets (Increases) | 7 916.00 | 7 916.00 | ||
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