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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LOU PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | LOU PRESTIGE |
| Siren | 839955267 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29673 |
| Management number | 2018B03216 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 570.00 | 570.00 | 570.00 | |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 16 421.00 | 16 421.00 | 16 421.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 32 276.00 | 32 276.00 | 32 276.00 | |
110 Total Assets | 32 846.00 | 570.00 | 32 276.00 | 32 846.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 13 258.00 | |||
136 Profit for the Year | 8 109.00 | |||
142 Total Equity - Total I | 21 617.00 | |||
166 Suppliers and related accounts | 9 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 1 509.00 | |||
176 Total debts | 10 659.00 | |||
180 Liabilities Total | 32 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 650.00 | 13 500.00 | 8 650.00 | |
232 Total operating income excluding VAT | 8 650.00 | 13 500.00 | 8 650.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 135.00 | 190.00 | 135.00 | |
264 Total operating expenses | 522.00 | 190.00 | 522.00 | |
270 Operating profit | 8 128.00 | 13 310.00 | 8 128.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 8 109.00 | 13 310.00 | 8 109.00 | |
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