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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : LOU PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | LOU PRESTIGE |
| Siren | 839955267 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36079 |
| Management number | 2018B03216 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 435.00 | 135.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 435.00 | 135.00 | 570.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 7 762.00 | 7 762.00 | 7 762.00 | |
084 Cash | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 23 626.00 | 23 626.00 | 23 626.00 | |
110 Total Assets | 24 196.00 | 435.00 | 23 761.00 | 24 196.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | 13 310.00 | |||
142 Total Equity - Total I | 13 508.00 | |||
166 Suppliers and related accounts | 9 150.00 | |||
172 Other debts | 1 103.00 | |||
174 Prepaid income | ||||
176 Total debts | 10 253.00 | |||
180 Liabilities Total | 23 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 693.00 | |||
218 Production of services sold - France | 19 468.00 | |||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 22 161.00 | 13 500.00 | |
234 Purchases of goods (including customs duties) | 6 568.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | |||
242 Other external expenses | 15 382.00 | |||
254 Depreciation and amortization | 190.00 | 245.00 | 190.00 | |
264 Total operating expenses | 190.00 | 22 213.00 | 190.00 | |
270 Operating profit | 13 310.00 | -52.00 | 13 310.00 | |
310 Profit or loss | 13 310.00 | -52.00 | 13 310.00 | |
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