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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : Alexis LE MOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | Alexis LE MOING |
| Siren | 805289949 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3576 |
| Management number | 2014B21037 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 2 271.00 | 2 271.00 | 2 271.00 | |
110 Total Assets | 2 271.00 | 2 271.00 | 2 271.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 580.00 | |||
142 Total Equity - Total I | -4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 6 351.00 | |||
176 Total debts | 6 351.00 | |||
180 Liabilities Total | 2 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 450.00 | 20 450.00 | ||
232 Total operating income excluding VAT | 20 451.00 | 20 451.00 | ||
242 Other external expenses | 6 129.00 | 6 129.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 6 933.00 | 6 933.00 | ||
264 Total operating expenses | 26 030.00 | 26 030.00 | ||
270 Operating profit | -5 580.00 | -5 580.00 | ||
310 Profit or loss | -5 580.00 | -5 580.00 | ||
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