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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : LOU ET LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | LOU ET LOU |
| Siren | 800171076 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21367 |
| Management number | 2014B00716 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
028 Tangible Assets | 18 285.00 | 9 490.00 | 8 795.00 | 18 285.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 106 685.00 | 9 490.00 | 97 195.00 | 106 685.00 |
068 Receivables – Trade and related accounts | 1 752.00 | 1 752.00 | 1 752.00 | |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
080 Sellable securities | 20 004.00 | 20 004.00 | 20 004.00 | |
084 Cash | 4 843.00 | 4 843.00 | 4 843.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 31 127.00 | 31 127.00 | 31 127.00 | |
110 Total Assets | 137 812.00 | 9 490.00 | 128 322.00 | 137 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 33 935.00 | |||
142 Total Equity - Total I | 39 435.00 | |||
156 Loans and similar debts | 24 315.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 618.00 | |||
172 Other debts | 63 109.00 | |||
176 Total debts | 88 886.00 | |||
180 Liabilities Total | 128 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 030.00 | 48 030.00 | ||
226 Operating subsidies received | 30 060.00 | 30 060.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 091.00 | 78 091.00 | ||
234 Purchases of goods (including customs duties) | 157.00 | 157.00 | ||
242 Other external expenses | 28 714.00 | 28 714.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
252 Social security contributions | 14 139.00 | 14 139.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 44 110.00 | 44 110.00 | ||
270 Operating profit | 33 981.00 | 33 981.00 | ||
280 Financial income | 166.00 | 166.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
310 Profit or loss | 33 935.00 | 33 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 107.00 | 2 107.00 | ||
490 Total Fixed Assets (Gross Value) | 97 777.00 | 97 777.00 | ||
492 Total Fixed Assets (Increases) | 8 907.00 | 8 907.00 | ||
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