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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : LOUYSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| Name | LOUYSS |
| Siren | 825292790 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2023/009655 |
| Management number | 2017B00659 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 720.00 | 145 720.00 | 145 720.00 | |
014 Intangible Assets - Other | 31 760.00 | 29 138.00 | 2 622.00 | 31 760.00 |
028 Tangible Assets | 134 226.00 | 65 192.00 | 69 034.00 | 134 226.00 |
040 Financial Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
044 Total Fixed Assets | 313 170.00 | 94 330.00 | 218 840.00 | 313 170.00 |
050 Raw materials, supplies, in progress | 25 350.00 | 25 350.00 | 25 350.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 224 022.00 | 224 022.00 | 224 022.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 251 417.00 | 251 417.00 | 251 417.00 | |
110 Total Assets | 564 587.00 | 94 330.00 | 470 257.00 | 564 587.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 38 043.00 | |||
136 Profit for the Year | 144 845.00 | |||
142 Total Equity - Total I | 204 888.00 | |||
156 Loans and similar debts | 137 894.00 | |||
166 Suppliers and related accounts | 54 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 665.00 | |||
172 Other debts | 72 737.00 | |||
176 Total debts | 265 369.00 | |||
180 Liabilities Total | 470 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 419.00 | |||
195 Of which payables due in more than one year | 96 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 652.00 | 7 652.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 267.00 | 267.00 | ||
490 Total Fixed Assets (Gross Value) | 301 751.00 | 301 751.00 | ||
492 Total Fixed Assets (Increases) | 11 419.00 | 11 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 758.00 | 54 758.00 | ||
378 Amount of deductible VAT on goods and services | 62 636.00 | 62 636.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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