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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LOUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | LOUENCE |
| Siren | 849187141 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7192 |
| Management number | 2019B00274 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Euvy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 876.00 | 390 876.00 | 390 876.00 | |
040 Financial Assets | 703 154.00 | 703 154.00 | 703 154.00 | |
044 Total Fixed Assets | 1 094 031.00 | 1 094 031.00 | 1 094 031.00 | |
064 Advances and down payments on orders | 349.00 | 349.00 | 349.00 | |
068 Receivables – Trade and related accounts | 10 816.00 | 10 816.00 | 10 816.00 | |
072 Receivables – Other | 6 763.00 | 6 763.00 | 6 763.00 | |
084 Cash | 65 111.00 | 65 111.00 | 65 111.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 83 644.00 | 83 644.00 | 83 644.00 | |
110 Total Assets | 1 177 674.00 | 1 177 674.00 | 1 177 674.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54 393.00 | |||
136 Profit for the Year | 63 013.00 | |||
142 Total Equity - Total I | 120 706.00 | |||
156 Loans and similar debts | 1 020 773.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 787.00 | |||
172 Other debts | 35 231.00 | |||
176 Total debts | 1 056 968.00 | |||
180 Liabilities Total | 1 177 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 550.00 | |||
195 Of which payables due in more than one year | 852 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 248.00 | 140 248.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 249.00 | 140 249.00 | ||
242 Other external expenses | 7 712.00 | 7 712.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 39 050.00 | 39 050.00 | ||
264 Total operating expenses | 47 667.00 | 47 667.00 | ||
270 Operating profit | 92 582.00 | 92 582.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 12 819.00 | 12 819.00 | ||
306 Income tax's | 16 755.00 | 16 755.00 | ||
310 Profit or loss | 63 013.00 | 63 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 134 550.00 | 134 550.00 | ||
490 Total Fixed Assets (Gross Value) | 959 481.00 | 959 481.00 | ||
492 Total Fixed Assets (Increases) | 134 550.00 | 134 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 202.00 | 28 202.00 | ||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
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