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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : L'AMOUR FOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | L'AMOUR FOU |
| Siren | 830723102 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149940 |
| Management number | 2017B16167 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 245 573.00 | 1 245 573.00 | 1 245 573.00 | |
044 Total Fixed Assets | 1 245 573.00 | 1 245 573.00 | 1 245 573.00 | |
068 Receivables – Trade and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 397 429.00 | 397 429.00 | 397 429.00 | |
096 Total Current Assets + Prepaid Expenses | 462 404.00 | 462 404.00 | 462 404.00 | |
110 Total Assets | 1 707 977.00 | 1 707 977.00 | 1 707 977.00 | |
120 Share or Individual Capital | 1 612 410.00 | |||
126 Legal Reserve | 3 377.00 | |||
134 Retained Earnings | 10 117.00 | |||
136 Profit for the Year | 49 946.00 | |||
142 Total Equity - Total I | 1 675 849.00 | |||
166 Suppliers and related accounts | 385.00 | |||
172 Other debts | 31 742.00 | |||
176 Total debts | 32 127.00 | |||
180 Liabilities Total | 1 707 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 000.00 | 82 260.00 | 76 000.00 | |
230 Other income | 2 186.00 | 2 186.00 | ||
232 Total operating income excluding VAT | 78 186.00 | 82 260.00 | 78 186.00 | |
242 Other external expenses | 3 498.00 | 4 687.00 | 3 498.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 923.00 | 1 588.00 | 923.00 | |
250 Staff compensation | 10 000.00 | 13 080.00 | 10 000.00 | |
252 Social security contributions | 1 368.00 | -2 283.00 | 1 368.00 | |
264 Total operating expenses | 15 789.00 | 17 072.00 | 15 789.00 | |
270 Operating profit | 62 397.00 | 65 188.00 | 62 397.00 | |
290 Exceptional income | 8 818.00 | |||
300 Exceptional expenses | 300.00 | 9 900.00 | 300.00 | |
306 Income tax's | 12 151.00 | 4 832.00 | 12 151.00 | |
310 Profit or loss | 49 946.00 | 59 274.00 | 49 946.00 | |
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