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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : Laurent MARCHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-08-31 | Simplified |
| 2021-01-29 | Public | 2020-08-31 | Simplified |
| 2020-02-06 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| 2017-01-02 | Public | 2016-08-31 | Simplified |
| Name | Laurent MARCHAL |
| Siren | 508624426 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/000095 |
| Management number | 2008B05183 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 895.00 | 2 112.00 | 123 783.00 | 125 895.00 |
028 Tangible Assets | 24 695.00 | 9 293.00 | 15 402.00 | 24 695.00 |
040 Financial Assets | 57 480.00 | 57 480.00 | 57 480.00 | |
044 Total Fixed Assets | 208 069.00 | 11 404.00 | 196 665.00 | 208 069.00 |
068 Receivables – Trade and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 14 571.00 | 14 571.00 | 14 571.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
092 Prepaid expenses | 4 472.00 | 4 472.00 | 4 472.00 | |
096 Total Current Assets + Prepaid Expenses | 20 343.00 | 20 343.00 | 20 343.00 | |
110 Total Assets | 228 413.00 | 11 404.00 | 217 008.00 | 228 413.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 83 249.00 | |||
136 Profit for the Year | 7 866.00 | |||
142 Total Equity - Total I | 102 115.00 | |||
156 Loans and similar debts | 64 089.00 | |||
166 Suppliers and related accounts | 22 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 043.00 | |||
172 Other debts | 28 074.00 | |||
176 Total debts | 114 893.00 | |||
180 Liabilities Total | 217 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 087.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 652.00 | |||
195 Of which payables due in more than one year | 51 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 147.00 | 147 147.00 | ||
230 Other income | 4 830.00 | 4 830.00 | ||
232 Total operating income excluding VAT | 151 976.00 | 151 976.00 | ||
242 Other external expenses | 84 548.00 | 84 548.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 577.00 | ||
250 Staff compensation | 38 376.00 | 38 376.00 | ||
252 Social security contributions | 10 657.00 | 10 657.00 | ||
254 Depreciation and amortization | 6 399.00 | 6 399.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 141 561.00 | 141 561.00 | ||
270 Operating profit | 10 416.00 | 10 416.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 16 652.00 | 16 652.00 | ||
294 Financial expenses | 2 436.00 | 2 436.00 | ||
300 Exceptional expenses | 15 754.00 | 15 754.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 7 866.00 | 7 866.00 | ||
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