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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LUC ROUACH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2013-12-31 | Simplified |
| Name | LUC ROUACH CONSEIL |
| Siren | 520311507 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 3279 |
| Management number | 2010B01209 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 99 775.00 | 99 775.00 | 99 775.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 5 249.00 | 5 249.00 | 5 249.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 240.00 | 108 240.00 | 108 240.00 | |
110 Total Assets | 128 240.00 | 128 240.00 | 128 240.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 216.00 | |||
136 Profit for the Year | -2 039.00 | |||
142 Total Equity - Total I | -19 156.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 5 980.00 | |||
166 Suppliers and related accounts | 7 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 133 457.00 | |||
176 Total debts | 147 396.00 | |||
180 Liabilities Total | 128 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 191.00 | 114 800.00 | 175 191.00 | |
232 Total operating income excluding VAT | 175 191.00 | 114 800.00 | 175 191.00 | |
242 Other external expenses | 32 389.00 | 29 088.00 | 32 389.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 816.00 | 553.00 | 816.00 | |
250 Staff compensation | 142 433.00 | 113 902.00 | 142 433.00 | |
264 Total operating expenses | 175 638.00 | 143 543.00 | 175 638.00 | |
270 Operating profit | -447.00 | -28 743.00 | -447.00 | |
294 Financial expenses | 264.00 | 293.00 | 264.00 | |
300 Exceptional expenses | 1 328.00 | 1 328.00 | ||
310 Profit or loss | -2 039.00 | -29 036.00 | -2 039.00 | |
374 Amount of VAT collected | 31 946.00 | 31 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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