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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | LOUNA |
| Siren | 849346598 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16536 |
| Management number | 2019B01464 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 016.00 | 186.00 | 3 830.00 | 4 016.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 54 016.00 | 186.00 | 53 830.00 | 54 016.00 |
068 Receivables – Trade and related accounts | 9 400.00 | 9 400.00 | 9 400.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 174 038.00 | 174 038.00 | 174 038.00 | |
096 Total Current Assets + Prepaid Expenses | 184 013.00 | 184 013.00 | 184 013.00 | |
110 Total Assets | 238 030.00 | 186.00 | 237 844.00 | 238 030.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 177 215.00 | |||
142 Total Equity - Total I | 177 715.00 | |||
166 Suppliers and related accounts | 10 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 49 170.00 | |||
176 Total debts | 60 128.00 | |||
180 Liabilities Total | 237 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 861.00 | 404 861.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 404 863.00 | 404 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 283.00 | 67 283.00 | ||
242 Other external expenses | 34 049.00 | 34 049.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 45 377.00 | 45 377.00 | ||
252 Social security contributions | 18 317.00 | 18 317.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 165 490.00 | 165 490.00 | ||
270 Operating profit | 239 374.00 | 239 374.00 | ||
280 Financial income | 29.00 | 29.00 | ||
306 Income tax's | 62 187.00 | 62 187.00 | ||
310 Profit or loss | 177 215.00 | 177 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 016.00 | 4 016.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 54 016.00 | 54 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 477.00 | 13 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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