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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SASU Multi-services climatisation Louisor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-06-16 | Public | 2017-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | SASU Multi-services climatisation Louisor |
| Siren | 824247076 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1099 |
| Management number | 2016B00728 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 639.00 | 639.00 | 639.00 | |
028 Tangible Assets | 9 349.00 | 840.00 | 8 510.00 | 9 349.00 |
040 Financial Assets | 2 704.00 | 2 704.00 | 2 704.00 | |
044 Total Fixed Assets | 12 693.00 | 840.00 | 11 853.00 | 12 693.00 |
068 Receivables – Trade and related accounts | 27 716.00 | 27 716.00 | 27 716.00 | |
072 Receivables – Other | 10 550.00 | 10 550.00 | 10 550.00 | |
084 Cash | 33 457.00 | 33 457.00 | 33 457.00 | |
092 Prepaid expenses | 19 067.00 | 19 067.00 | 19 067.00 | |
096 Total Current Assets + Prepaid Expenses | 90 790.00 | 90 790.00 | 90 790.00 | |
110 Total Assets | 103 483.00 | 840.00 | 102 643.00 | 103 483.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 67 544.00 | |||
142 Total Equity - Total I | 68 044.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 26 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 450.00 | |||
172 Other debts | 5 892.00 | |||
176 Total debts | 34 600.00 | |||
180 Liabilities Total | 102 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 005.00 | 154 005.00 | ||
232 Total operating income excluding VAT | 154 005.00 | 154 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 867.00 | 867.00 | ||
242 Other external expenses | 83 990.00 | 83 990.00 | ||
250 Staff compensation | 748.00 | 748.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 86 476.00 | 86 476.00 | ||
270 Operating profit | 67 529.00 | 67 529.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 67 544.00 | 67 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 639.00 | 639.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 195.00 | 3 195.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 154.00 | 1 154.00 | ||
482 INCREASES Financial Assets | 2 704.00 | 2 704.00 | ||
492 Total Fixed Assets (Increases) | 12 693.00 | 12 693.00 | ||
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