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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : EDOUARD LOUBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EDOUARD LOUBET |
| Siren | 449293208 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9712 |
| Management number | 2003B00789 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Lourmarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 66 600.00 | 66 600.00 | 66 600.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 76 999.00 | 76 999.00 | 76 999.00 | |
092 Prepaid expenses | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 146 931.00 | 146 931.00 | 146 931.00 | |
110 Total Assets | 146 931.00 | 146 931.00 | 146 931.00 | |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 40 431.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 418.00 | |||
142 Total Equity - Total I | 51 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 494.00 | |||
172 Other debts | 95 668.00 | |||
174 Prepaid income | ||||
176 Total debts | 95 668.00 | |||
180 Liabilities Total | 146 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 144.00 | 91 841.00 | 151 144.00 | |
232 Total operating income excluding VAT | 151 144.00 | 91 841.00 | 151 144.00 | |
242 Other external expenses | 35 330.00 | 16 218.00 | 35 330.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 5 538.00 | 4 124.00 | 5 538.00 | |
250 Staff compensation | 80 000.00 | 35 000.00 | 80 000.00 | |
252 Social security contributions | 27 166.00 | 5 395.00 | 27 166.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 148 035.00 | 60 737.00 | 148 035.00 | |
270 Operating profit | 3 109.00 | 31 104.00 | 3 109.00 | |
306 Income tax's | 691.00 | 913.00 | 691.00 | |
310 Profit or loss | 2 418.00 | 30 191.00 | 2 418.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 890.00 | 32 890.00 | ||
378 Amount of deductible VAT on goods and services | 6 536.00 | 6 536.00 | ||
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