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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : LouiGi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-08-31 | Simplified |
| 2022-01-28 | Public | 2021-08-31 | Simplified |
| 2021-03-03 | Public | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-03-05 | Public | 2018-08-31 | Simplified |
| 2018-04-03 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | LouiGi |
| Siren | 812827392 |
| Closing | 2022-08-31 |
| Registry code | 7401 |
| Registration number | B2023/000125 |
| Management number | 2015B00971 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 591.00 | 1 428.00 | 1 163.00 | 2 591.00 |
040 Financial Assets | 843 614.00 | 843 614.00 | 843 614.00 | |
044 Total Fixed Assets | 846 205.00 | 1 428.00 | 844 777.00 | 846 205.00 |
072 Receivables – Other | 100 570.00 | 100 570.00 | 100 570.00 | |
084 Cash | 107 504.00 | 107 504.00 | 107 504.00 | |
096 Total Current Assets + Prepaid Expenses | 208 074.00 | 208 074.00 | 208 074.00 | |
110 Total Assets | 1 054 279.00 | 1 428.00 | 1 052 851.00 | 1 054 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 762 915.00 | |||
136 Profit for the Year | 237 796.00 | |||
142 Total Equity - Total I | 1 002 910.00 | |||
156 Loans and similar debts | 5 270.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 43 550.00 | |||
176 Total debts | 49 941.00 | |||
180 Liabilities Total | 1 052 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 9 149.00 | 4 203.00 | 9 149.00 | |
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 408.00 | 403.00 | |
254 Depreciation and amortization | 864.00 | 565.00 | 864.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 416.00 | 5 176.00 | 10 416.00 | |
270 Operating profit | 49 584.00 | 54 824.00 | 49 584.00 | |
280 Financial income | 200 893.00 | 300 000.00 | 200 893.00 | |
294 Financial expenses | 1 414.00 | 2 597.00 | 1 414.00 | |
306 Income tax's | 11 263.00 | 13 868.00 | 11 263.00 | |
310 Profit or loss | 237 796.00 | 338 359.00 | 237 796.00 | |
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