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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : LOU PITCHOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2019-02-08 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | LOU PITCHOUN |
| Siren | 814225686 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 3003 |
| Management number | 2015B02249 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 L'Escarène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 906.00 | 906.00 | 906.00 | |
110 Total Assets | 906.00 | 906.00 | 906.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -94 120.00 | |||
136 Profit for the Year | -997.00 | |||
142 Total Equity - Total I | -90 117.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 14 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 687.00 | |||
172 Other debts | 76 219.00 | |||
176 Total debts | 91 023.00 | |||
180 Liabilities Total | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 494.00 | 23 494.00 | ||
224 Capitalized production | 480.00 | 480.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 85.00 | 85.00 | ||
234 Purchases of goods (including customs duties) | 7 794.00 | 7 794.00 | ||
236 Inventory change (goods) | 932.00 | 932.00 | ||
242 Other external expenses | 687.00 | 687.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 14 895.00 | 14 895.00 | ||
252 Social security contributions | 4 501.00 | 4 501.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 082.00 | 1 082.00 | ||
270 Operating profit | -997.00 | -997.00 | ||
290 Exceptional income | 55 305.00 | 55 305.00 | ||
294 Financial expenses | 1 062.00 | 1 062.00 | ||
300 Exceptional expenses | 68 324.00 | 68 324.00 | ||
310 Profit or loss | -997.00 | -997.00 | ||
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