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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LOUZECIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-09-30 | Simplified |
| Name | LOUZECIA |
| Siren | 888652765 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 16073 |
| Management number | 2020B01276 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Chaleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 172.00 | 237.00 | 935.00 | 1 172.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 18 172.00 | 237.00 | 17 935.00 | 18 172.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 7 385.00 | 7 385.00 | 7 385.00 | |
110 Total Assets | 25 556.00 | 237.00 | 25 320.00 | 25 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 339.00 | |||
142 Total Equity - Total I | 6 339.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 098.00 | |||
172 Other debts | 18 236.00 | |||
176 Total debts | 18 981.00 | |||
180 Liabilities Total | 25 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 003.00 | 4 003.00 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 261.00 | 261.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 2 429.00 | 2 429.00 | ||
270 Operating profit | 1 575.00 | 1 575.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 339.00 | 1 339.00 | ||
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