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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : LOUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | LOUENCE |
| Siren | 849187141 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8647 |
| Management number | 2019B00274 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 EUVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 876.00 | 390 876.00 | 390 876.00 | |
040 Financial Assets | 568 604.00 | 568 604.00 | 568 604.00 | |
044 Total Fixed Assets | 959 481.00 | 959 481.00 | 959 481.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
084 Cash | 57 822.00 | 57 822.00 | 57 822.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 59 500.00 | 59 500.00 | 59 500.00 | |
110 Total Assets | 1 018 980.00 | 1 018 980.00 | 1 018 980.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 54 693.00 | |||
142 Total Equity - Total I | 57 693.00 | |||
156 Loans and similar debts | 926 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 797.00 | |||
172 Other debts | 35 115.00 | |||
176 Total debts | 961 287.00 | |||
180 Liabilities Total | 1 018 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959 480.00 | |||
195 Of which payables due in more than one year | 754 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 765.00 | 152 765.00 | ||
232 Total operating income excluding VAT | 152 765.00 | 152 765.00 | ||
242 Other external expenses | 14 595.00 | 14 595.00 | ||
244 Taxes, duties and similar payments | 27 394.00 | 27 394.00 | ||
250 Staff compensation | 38 350.00 | 38 350.00 | ||
264 Total operating expenses | 80 339.00 | 80 339.00 | ||
270 Operating profit | 72 426.00 | 72 426.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 8 091.00 | 8 091.00 | ||
306 Income tax's | 9 652.00 | 9 652.00 | ||
310 Profit or loss | 54 693.00 | 54 693.00 | ||
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