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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : PELLOQUIN Jean-Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-08-31 | Complete |
| 2020-12-09 | Public | 2020-08-31 | Complete |
| 2020-11-23 | Public | 2019-08-31 | Complete |
| 2018-12-05 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| Name | PELLOQUIN Jean-Luc |
| Siren | 753232248 |
| Closing | 2017-08-31 |
| Registry code | 8501 |
| Registration number | 2179 |
| Management number | 2012A00354 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 GIVRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 427.00 | 427.00 | 427.00 | |
028 Tangible Assets | 20 000.00 | 19 836.00 | 164.00 | 20 000.00 |
044 Total Fixed Assets | 20 427.00 | 20 263.00 | 164.00 | 20 427.00 |
068 Receivables – Trade and related accounts | 15 919.00 | 15 919.00 | 15 919.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 13 294.00 | 13 294.00 | 13 294.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 30 684.00 | 30 684.00 | 30 684.00 | |
110 Total Assets | 51 111.00 | 20 263.00 | 30 847.00 | 51 111.00 |
120 Share or Individual Capital | 13 604.00 | |||
136 Profit for the Year | 7 529.00 | |||
142 Total Equity - Total I | 21 133.00 | |||
166 Suppliers and related accounts | 4 513.00 | |||
172 Other debts | 5 201.00 | |||
176 Total debts | 9 714.00 | |||
180 Liabilities Total | 30 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 911.00 | 57 911.00 | ||
230 Other income | 735.00 | 735.00 | ||
232 Total operating income excluding VAT | 58 646.00 | 58 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 959.00 | 13 959.00 | ||
242 Other external expenses | 30 735.00 | 30 735.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 627.00 | ||
252 Social security contributions | 2 703.00 | 2 703.00 | ||
254 Depreciation and amortization | 2 092.00 | 2 092.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 117.00 | 51 117.00 | ||
270 Operating profit | 7 529.00 | 7 529.00 | ||
310 Profit or loss | 7 529.00 | 7 529.00 | ||
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