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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LLC (Luc Louvet Consulting)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | LLC (Luc Louvet Consulting) |
| Siren | 880564588 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22783 |
| Management number | 2020B00160 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 900.00 | 104 900.00 | 104 900.00 | |
044 Total Fixed Assets | 104 900.00 | 104 900.00 | 104 900.00 | |
068 Receivables – Trade and related accounts | 13 884.00 | 13 884.00 | 13 884.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 33 856.00 | 33 856.00 | 33 856.00 | |
096 Total Current Assets + Prepaid Expenses | 47 806.00 | 47 806.00 | 47 806.00 | |
110 Total Assets | 152 706.00 | 152 706.00 | 152 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 532.00 | |||
142 Total Equity - Total I | 33 532.00 | |||
156 Loans and similar debts | 96 565.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 7 418.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 119 173.00 | |||
180 Liabilities Total | 152 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 104 885.00 | |||
195 Of which payables due in more than one year | 82 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 43 504.00 | 43 504.00 | ||
242 Other external expenses | 10 450.00 | 10 450.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 10 550.00 | 10 550.00 | ||
270 Operating profit | 32 953.00 | 32 953.00 | ||
290 Exceptional income | 104 885.00 | 104 885.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
306 Income tax's | 4 947.00 | 4 947.00 | ||
310 Profit or loss | 32 532.00 | 32 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 204 900.00 | 204 900.00 | ||
492 Total Fixed Assets (Increases) | 204 900.00 | 204 900.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 885.00 | 4 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 700.00 | 11 700.00 | ||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
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