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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : LOUXAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | LOUXAMAR |
| Siren | 851306340 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 455 |
| Management number | 2019B00582 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Bois-Jérôme-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 12 087.00 | 12 087.00 | 12 087.00 | |
096 Total Current Assets + Prepaid Expenses | 12 355.00 | 12 355.00 | 12 355.00 | |
110 Total Assets | 112 355.00 | 112 355.00 | 112 355.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 20 684.00 | |||
142 Total Equity - Total I | 22 184.00 | |||
156 Loans and similar debts | 80 532.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 7 519.00 | |||
176 Total debts | 90 170.00 | |||
180 Liabilities Total | 112 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 66 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 583.00 | 74 583.00 | ||
218 Production of services sold - France | 32 639.00 | 32 639.00 | ||
232 Total operating income excluding VAT | 107 223.00 | 107 223.00 | ||
242 Other external expenses | 81 292.00 | 81 292.00 | ||
264 Total operating expenses | 81 292.00 | 81 292.00 | ||
270 Operating profit | 25 931.00 | 25 931.00 | ||
294 Financial expenses | 1 596.00 | 1 596.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 3 650.00 | 3 650.00 | ||
310 Profit or loss | 20 684.00 | 20 684.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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