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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LUDOVIC SCICLUNA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | LUDOVIC SCICLUNA SASU |
| Siren | 814089363 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 3055 |
| Management number | 2015B00694 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 7 858.00 | 7 858.00 | 7 858.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 8 005.00 | 8 005.00 | 8 005.00 | |
110 Total Assets | 8 270.00 | 8 270.00 | 8 270.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 596.00 | |||
142 Total Equity - Total I | 4 096.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
172 Other debts | 3 080.00 | |||
176 Total debts | 4 174.00 | |||
180 Liabilities Total | 8 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 535.00 | 22 535.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 22 579.00 | 22 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 17 929.00 | 17 929.00 | ||
264 Total operating expenses | 19 365.00 | 19 365.00 | ||
270 Operating profit | 3 215.00 | 3 215.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 596.00 | 2 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 265.00 | 265.00 | ||
492 Total Fixed Assets (Increases) | 265.00 | 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 507.00 | 4 507.00 | ||
378 Amount of deductible VAT on goods and services | 1 415.00 | 1 415.00 | ||
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