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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : Sophie LUGINBÜHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Complete |
| Name | Sophie LUGINBÜHL |
| Siren | 809505050 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/047593 |
| Management number | 2015B00937 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 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 | 400.00 | 400.00 | 400.00 | |
084 Cash | 5 450.00 | 5 450.00 | 5 450.00 | |
096 Total Current Assets + Prepaid Expenses | 5 850.00 | 5 850.00 | 5 850.00 | |
110 Total Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 293.00 | |||
136 Profit for the Year | 4 186.00 | |||
142 Total Equity - Total I | 893.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 290.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 4 957.00 | |||
180 Liabilities Total | 5 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 551.00 | 18 357.00 | 24 551.00 | |
232 Total operating income excluding VAT | 24 551.00 | 18 357.00 | 24 551.00 | |
242 Other external expenses | 20 055.00 | 20 071.00 | 20 055.00 | |
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 150.00 | 2 427.00 | 150.00 | |
264 Total operating expenses | 20 365.00 | 22 498.00 | 20 365.00 | |
270 Operating profit | 4 186.00 | -4 141.00 | 4 186.00 | |
300 Exceptional expenses | 152.00 | |||
310 Profit or loss | 4 186.00 | -4 293.00 | 4 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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