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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : LONGIN JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-19 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-25 | Partially confidential | 2016-07-31 | Simplified |
| Name | LONGIN JOEL |
| Siren | 524424728 |
| Closing | 2016-07-31 |
| Registry code | 8501 |
| Registration number | 717 |
| Management number | 2010B01175 |
| Activity code | 4332A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85430 AUBIGNY LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 510.00 | 44 510.00 | 44 510.00 | |
014 Intangible Assets - Other | 1 590.00 | 1 120.00 | 470.00 | 1 590.00 |
028 Tangible Assets | 37 561.00 | 34 002.00 | 3 559.00 | 37 561.00 |
040 Financial Assets | 16 190.00 | 16 190.00 | 16 190.00 | |
044 Total Fixed Assets | 99 851.00 | 35 122.00 | 64 729.00 | 99 851.00 |
050 Raw materials, supplies, in progress | 2 769.00 | 2 769.00 | 2 769.00 | |
068 Receivables – Trade and related accounts | 42 984.00 | 42 984.00 | 42 984.00 | |
072 Receivables – Other | 5 136.00 | 5 136.00 | 5 136.00 | |
084 Cash | 35 152.00 | 35 152.00 | 35 152.00 | |
092 Prepaid expenses | 13 063.00 | 13 063.00 | 13 063.00 | |
096 Total Current Assets + Prepaid Expenses | 99 104.00 | 99 104.00 | 99 104.00 | |
110 Total Assets | 198 954.00 | 35 122.00 | 163 832.00 | 198 954.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 51 907.00 | |||
136 Profit for the Year | 5 327.00 | |||
142 Total Equity - Total I | 90 235.00 | |||
156 Loans and similar debts | 4 053.00 | |||
166 Suppliers and related accounts | 50 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 111.00 | |||
172 Other debts | 19 400.00 | |||
176 Total debts | 73 598.00 | |||
180 Liabilities Total | 163 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 330.00 | 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 539.00 | 539.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 97 610.00 | 97 610.00 | ||
492 Total Fixed Assets (Increases) | 3 139.00 | 3 139.00 | ||
494 Total Fixed Assets (Decreases) | 898.00 | 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 265.00 | 47 265.00 | ||
378 Amount of deductible VAT on goods and services | 45 170.00 | 45 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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