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BALANCE SHEET (
2017-06-14)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38408 |
| Management number | 2014B21037 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 347.00 | 1 143.00 | 2 204.00 | 3 347.00 |
BJ TOTAL (I) | 3 347.00 | 1 143.00 | 2 204.00 | 3 347.00 |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
CF Cash and cash equivalents | 12 158.00 | 12 158.00 | 12 158.00 | |
CJ TOTAL (II) | 15 716.00 | 15 716.00 | 15 716.00 | |
CO Grand total (0 to V) | 19 063.00 | 1 143.00 | 17 920.00 | 19 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 999.00 | 1 500.00 | 2 999.00 | |
DH Retained earnings | -5 580.00 | -5 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 478.00 | -5 580.00 | 11 478.00 | |
DL TOTAL (I) | 8 897.00 | -4 080.00 | 8 897.00 | |
DX Trade payables and related accounts | 1 940.00 | 1 940.00 | ||
EC TOTAL (IV) | 9 023.00 | 6 351.00 | 9 023.00 | |
EE Grand total (I to V) | 17 920.00 | 2 271.00 | 17 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 621.00 | 32 621.00 | 32 621.00 | |
FJ Net sales | 32 621.00 | 32 621.00 | 32 621.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 622.00 | |||
FW Other purchases and external expenses | 4 648.00 | |||
FX Taxes, duties, and similar payments | 1 853.00 | |||
FY Salaries and Wages | 13 100.00 | |||
FZ Social Security Contributions | -645.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 143.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 100.00 | |||
GG - OPERATING RESULT (I - II) | 12 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HK Income tax | 1 041.00 | 1 041.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 622.00 | 20 451.00 | 32 622.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 144.00 | 26 030.00 | 21 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 478.00 | -5 580.00 | 11 478.00 | |
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