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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LOU CALABRESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOU CALABRESE |
| Siren | 477946412 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040606 |
| Management number | 2004B03140 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 907.00 | 2 807.00 | 100.00 | 2 907.00 |
040 Financial Assets | 7 548.00 | 7 548.00 | 7 548.00 | |
044 Total Fixed Assets | 10 455.00 | 2 807.00 | 7 648.00 | 10 455.00 |
072 Receivables – Other | 51 918.00 | 51 918.00 | 51 918.00 | |
084 Cash | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 53 351.00 | 53 351.00 | 53 351.00 | |
110 Total Assets | 63 805.00 | 2 807.00 | 60 999.00 | 63 805.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | -101 720.00 | |||
136 Profit for the Year | -13 138.00 | |||
142 Total Equity - Total I | 17 143.00 | |||
166 Suppliers and related accounts | 7 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 36 067.00 | |||
176 Total debts | 43 856.00 | |||
180 Liabilities Total | 60 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 012.00 | |||
232 Total operating income excluding VAT | 1 012.00 | |||
242 Other external expenses | 9 359.00 | 22 838.00 | 9 359.00 | |
244 Taxes, duties and similar payments | 1 658.00 | |||
252 Social security contributions | 70.00 | 70.00 | 70.00 | |
254 Depreciation and amortization | 512.00 | 788.00 | 512.00 | |
264 Total operating expenses | 9 941.00 | 25 355.00 | 9 941.00 | |
270 Operating profit | -9 941.00 | -24 342.00 | -9 941.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 3 199.00 | 5 433.00 | 3 199.00 | |
310 Profit or loss | -13 138.00 | -29 773.00 | -13 138.00 | |
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