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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ALL OF LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ALL OF LOU |
| Siren | 820948784 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7101 |
| Management number | 2016B00461 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 BERSILLIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 2 221.00 | 552.00 | 2 773.00 |
040 Financial Assets | 6 933.00 | 6 933.00 | 6 933.00 | |
044 Total Fixed Assets | 9 706.00 | 2 221.00 | 7 485.00 | 9 706.00 |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 22 396.00 | 22 396.00 | 22 396.00 | |
096 Total Current Assets + Prepaid Expenses | 23 384.00 | 23 384.00 | 23 384.00 | |
110 Total Assets | 33 091.00 | 2 221.00 | 30 869.00 | 33 091.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 385.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | 4 269.00 | |||
172 Other debts | 26 600.00 | |||
176 Total debts | 26 600.00 | |||
180 Liabilities Total | 30 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 530.00 | 530.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
264 Total operating expenses | 1 195.00 | 1 195.00 | ||
270 Operating profit | -1 194.00 | -1 194.00 | ||
280 Financial income | 1 647.00 | 1 647.00 | ||
290 Exceptional income | 418.00 | 418.00 | ||
294 Financial expenses | 1 537.00 | 1 537.00 | ||
310 Profit or loss | -666.00 | -666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 646.00 | 646.00 | ||
490 Total Fixed Assets (Gross Value) | 9 060.00 | 9 060.00 | ||
492 Total Fixed Assets (Increases) | 646.00 | 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 418.00 | 1 418.00 | ||
684 DECREASES in Total Provisions Statement | 1 418.00 | 1 418.00 | ||
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