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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LOUIS'APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LOUIS'APPART |
| Siren | 823227277 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048467 |
| Management number | 2016B06585 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 647.00 | 1 287.00 | 1 360.00 | 2 647.00 |
044 Total Fixed Assets | 2 647.00 | 1 287.00 | 1 360.00 | 2 647.00 |
068 Receivables – Trade and related accounts | 31 498.00 | 31 498.00 | 31 498.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 17 961.00 | 17 961.00 | 17 961.00 | |
096 Total Current Assets + Prepaid Expenses | 50 563.00 | 50 563.00 | 50 563.00 | |
110 Total Assets | 53 211.00 | 1 287.00 | 51 924.00 | 53 211.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 708.00 | |||
134 Retained Earnings | -10 867.00 | |||
136 Profit for the Year | 15 384.00 | |||
142 Total Equity - Total I | 10 725.00 | |||
166 Suppliers and related accounts | 3 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 426.00 | |||
172 Other debts | 37 748.00 | |||
176 Total debts | 41 198.00 | |||
180 Liabilities Total | 51 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 774.00 | 69 455.00 | 100 774.00 | |
226 Operating subsidies received | 4 500.00 | 11 041.00 | 4 500.00 | |
230 Other income | 6 746.00 | 4.00 | 6 746.00 | |
232 Total operating income excluding VAT | 112 020.00 | 80 501.00 | 112 020.00 | |
242 Other external expenses | 24 784.00 | 19 188.00 | 24 784.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 3 168.00 | 3 589.00 | 3 168.00 | |
250 Staff compensation | 55 930.00 | 48 969.00 | 55 930.00 | |
252 Social security contributions | 12 049.00 | 16 962.00 | 12 049.00 | |
254 Depreciation and amortization | 411.00 | 286.00 | 411.00 | |
262 Other expenses | 3.00 | 147.00 | 3.00 | |
264 Total operating expenses | 96 348.00 | 89 141.00 | 96 348.00 | |
270 Operating profit | 15 672.00 | -8 641.00 | 15 672.00 | |
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 15 384.00 | -8 641.00 | 15 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 647.00 | 2 647.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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