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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LOUISAFROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| Name | LOUISAFROM |
| Siren | 804128221 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 131225 |
| Management number | 2014B17350 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 212.00 | 801 212.00 | 801 212.00 | |
044 Total Fixed Assets | 801 212.00 | 801 212.00 | 801 212.00 | |
084 Cash | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 2 459.00 | 2 459.00 | 2 459.00 | |
110 Total Assets | 803 671.00 | 803 671.00 | 803 671.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 409 748.00 | |||
136 Profit for the Year | -9 008.00 | |||
142 Total Equity - Total I | 411 740.00 | |||
156 Loans and similar debts | 113 758.00 | |||
166 Suppliers and related accounts | 10 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 819.00 | |||
172 Other debts | 267 505.00 | |||
176 Total debts | 391 932.00 | |||
180 Liabilities Total | 803 671.00 | |||
195 Of which payables due in more than one year | 52 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 550.00 | 3 550.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
264 Total operating expenses | 3 628.00 | 3 628.00 | ||
270 Operating profit | -3 628.00 | -3 628.00 | ||
294 Financial expenses | 5 381.00 | 5 381.00 | ||
310 Profit or loss | -9 008.00 | -9 008.00 | ||
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