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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : Louisi Jamal SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | Louisi Jamal SAS |
| Siren | 811348176 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3740 |
| Management number | 2015B09901 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 8 976.00 | 8 976.00 | 8 976.00 | |
096 Total Current Assets + Prepaid Expenses | 9 579.00 | 9 579.00 | 9 579.00 | |
110 Total Assets | 9 679.00 | 9 679.00 | 9 679.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 142.00 | |||
142 Total Equity - Total I | 8 242.00 | |||
172 Other debts | 1 437.00 | |||
176 Total debts | 1 437.00 | |||
180 Liabilities Total | 9 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 909.00 | 42 909.00 | ||
232 Total operating income excluding VAT | 42 909.00 | 42 909.00 | ||
242 Other external expenses | 32 833.00 | 32 833.00 | ||
243 (including business tax) | -751.00 | -751.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
264 Total operating expenses | 33 330.00 | 33 330.00 | ||
270 Operating profit | 9 579.00 | 9 579.00 | ||
306 Income tax's | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 8 142.00 | 8 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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