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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : LA LOUISIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2017-09-30 | Simplified |
| Name | LA LOUISIADE |
| Siren | 423737824 |
| Closing | 2021-09-30 |
| Registry code | 4402 |
| Registration number | 7493 |
| Management number | 1999B00317 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 120.00 | 33 120.00 | 33 120.00 | |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 34 340.00 | 33 120.00 | 1 220.00 | 34 340.00 |
072 Receivables – Other | 13 172.00 | 13 172.00 | 13 172.00 | |
084 Cash | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 14 771.00 | 14 771.00 | 14 771.00 | |
110 Total Assets | 49 111.00 | 33 120.00 | 15 991.00 | 49 111.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 637.00 | |||
140 Regulated Provisions | -2 836.00 | |||
142 Total Equity - Total I | 12 601.00 | |||
166 Suppliers and related accounts | 745.00 | |||
172 Other debts | 2 645.00 | |||
176 Total debts | 3 390.00 | |||
180 Liabilities Total | 15 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 456.00 | 8 456.00 | ||
232 Total operating income excluding VAT | 8 456.00 | 8 456.00 | ||
234 Purchases of goods (including customs duties) | 4 579.00 | 4 579.00 | ||
242 Other external expenses | 5 040.00 | 5 040.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 11 261.00 | 11 261.00 | ||
270 Operating profit | -2 805.00 | -2 805.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -2 837.00 | -2 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 339.00 | 34 339.00 | ||
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