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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LIONEL PELLETIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | LIONEL PELLETIER EURL |
| Siren | 504159443 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6637 |
| Management number | 2008B01879 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 762 133.00 | 222 341.00 | 539 792.00 | 762 133.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 762 439.00 | 222 341.00 | 540 098.00 | 762 439.00 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 15 031.00 | 15 031.00 | 15 031.00 | |
092 Prepaid expenses | 2 961.00 | 2 961.00 | 2 961.00 | |
096 Total Current Assets + Prepaid Expenses | 18 298.00 | 18 298.00 | 18 298.00 | |
110 Total Assets | 780 737.00 | 222 341.00 | 558 396.00 | 780 737.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -178 912.00 | |||
136 Profit for the Year | 10 614.00 | |||
142 Total Equity - Total I | -158 298.00 | |||
156 Loans and similar debts | 493 241.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 792.00 | |||
172 Other debts | 221 853.00 | |||
176 Total debts | 716 694.00 | |||
180 Liabilities Total | 558 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 000.00 | |||
195 Of which payables due in more than one year | 445 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 362.00 | 178 753.00 | 178 362.00 | |
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 178 897.00 | 178 753.00 | 178 897.00 | |
242 Other external expenses | 121 835.00 | 130 532.00 | 121 835.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 3 337.00 | 3 109.00 | 3 337.00 | |
254 Depreciation and amortization | 28 238.00 | 28 548.00 | 28 238.00 | |
264 Total operating expenses | 153 410.00 | 162 189.00 | 153 410.00 | |
270 Operating profit | 25 487.00 | 16 564.00 | 25 487.00 | |
290 Exceptional income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 17 512.00 | 18 550.00 | 17 512.00 | |
300 Exceptional expenses | 16 361.00 | 16 361.00 | ||
310 Profit or loss | 10 614.00 | -1 986.00 | 10 614.00 | |
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