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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : Laurent MARCHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-08-31 | Simplified |
| 2021-01-29 | Public | 2020-08-31 | Simplified |
| 2020-02-06 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| 2017-01-02 | Public | 2016-08-31 | Simplified |
| Name | Laurent MARCHAL |
| Siren | 508624426 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/003179 |
| Management number | 2008B05183 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 895.00 | 2 895.00 | 123 000.00 | 125 895.00 |
028 Tangible Assets | 41 106.00 | 14 815.00 | 26 291.00 | 41 106.00 |
040 Financial Assets | 57 750.00 | 57 750.00 | 57 750.00 | |
044 Total Fixed Assets | 224 751.00 | 17 710.00 | 207 041.00 | 224 751.00 |
068 Receivables – Trade and related accounts | 8 778.00 | 8 778.00 | 8 778.00 | |
072 Receivables – Other | 9 368.00 | 9 368.00 | 9 368.00 | |
084 Cash | 2 052.00 | 2 052.00 | 2 052.00 | |
092 Prepaid expenses | 4 967.00 | 4 967.00 | 4 967.00 | |
096 Total Current Assets + Prepaid Expenses | 25 165.00 | 25 165.00 | 25 165.00 | |
110 Total Assets | 249 916.00 | 17 710.00 | 232 206.00 | 249 916.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 91 115.00 | |||
136 Profit for the Year | 5 802.00 | |||
142 Total Equity - Total I | 107 917.00 | |||
156 Loans and similar debts | 66 432.00 | |||
166 Suppliers and related accounts | 23 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 972.00 | |||
172 Other debts | 33 994.00 | |||
176 Total debts | 124 289.00 | |||
180 Liabilities Total | 232 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 540.00 | |||
195 Of which payables due in more than one year | 48 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 260.00 | 157 260.00 | ||
230 Other income | 5 925.00 | 5 925.00 | ||
232 Total operating income excluding VAT | 163 184.00 | 163 184.00 | ||
242 Other external expenses | 98 910.00 | 98 910.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
24B (including equipment leasing) | 24 641.00 | 24 641.00 | ||
250 Staff compensation | 38 721.00 | 38 721.00 | ||
252 Social security contributions | 8 389.00 | 8 389.00 | ||
254 Depreciation and amortization | 7 494.00 | 7 494.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 154 917.00 | 154 917.00 | ||
270 Operating profit | 8 268.00 | 8 268.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 5 660.00 | 5 660.00 | ||
294 Financial expenses | 1 889.00 | 1 889.00 | ||
300 Exceptional expenses | 5 554.00 | 5 554.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 5 802.00 | 5 802.00 | ||
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