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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LEFETEY DUQUESNAY Isabelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-04-30 | Simplified |
| 2019-03-27 | Public | 2018-10-31 | Simplified |
| 2017-09-13 | Public | 2017-04-30 | Simplified |
| Name | LEFETEY DUQUESNAY Isabelle |
| Siren | 348287822 |
| Closing | 2017-04-30 |
| Registry code | 6101 |
| Registration number | 3051 |
| Management number | 2016A00374 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61220 BRIOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 868.00 | 4 868.00 | 4 868.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 6 657.00 | 6 657.00 | 6 657.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 12 517.00 | 12 517.00 | 12 517.00 | |
110 Total Assets | 12 517.00 | 12 517.00 | 12 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 537.00 | |||
142 Total Equity - Total I | 6 537.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 3 880.00 | |||
176 Total debts | 5 980.00 | |||
180 Liabilities Total | 12 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 233.00 | 13 233.00 | ||
232 Total operating income excluding VAT | 13 233.00 | 13 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 301.00 | 1 301.00 | ||
242 Other external expenses | 5 207.00 | 5 207.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 6 719.00 | 6 719.00 | ||
270 Operating profit | 6 514.00 | 6 514.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 5 537.00 | 5 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 647.00 | 2 647.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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