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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LONGIN JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-19 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-25 | Partially confidential | 2016-07-31 | Simplified |
| Name | LONGIN JOEL |
| Siren | 524424728 |
| Closing | 2017-07-31 |
| Registry code | 8501 |
| Registration number | 2587 |
| Management number | 2010B01175 |
| Activity code | 4332A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 510.00 | 44 510.00 | 44 510.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 37 032.00 | 35 031.00 | 2 002.00 | 37 032.00 |
040 Financial Assets | 17 134.00 | 17 134.00 | 17 134.00 | |
044 Total Fixed Assets | 99 666.00 | 36 021.00 | 63 646.00 | 99 666.00 |
050 Raw materials, supplies, in progress | 11 290.00 | 11 290.00 | 11 290.00 | |
068 Receivables – Trade and related accounts | 82 701.00 | 82 701.00 | 82 701.00 | |
072 Receivables – Other | 3 030.00 | 3 030.00 | 3 030.00 | |
084 Cash | 20 213.00 | 20 213.00 | 20 213.00 | |
092 Prepaid expenses | 5 101.00 | 5 101.00 | 5 101.00 | |
096 Total Current Assets + Prepaid Expenses | 122 335.00 | 122 335.00 | 122 335.00 | |
110 Total Assets | 222 001.00 | 36 021.00 | 185 980.00 | 222 001.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 57 235.00 | |||
136 Profit for the Year | 5 938.00 | |||
142 Total Equity - Total I | 96 172.00 | |||
166 Suppliers and related accounts | 54 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 967.00 | |||
172 Other debts | 35 336.00 | |||
176 Total debts | 89 808.00 | |||
180 Liabilities Total | 185 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 944.00 | 944.00 | ||
490 Total Fixed Assets (Gross Value) | 99 851.00 | 99 851.00 | ||
492 Total Fixed Assets (Increases) | 1 527.00 | 1 527.00 | ||
494 Total Fixed Assets (Decreases) | 1 712.00 | 1 712.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 476.00 | 476.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -476.00 | -476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 765.00 | 48 765.00 | ||
378 Amount of deductible VAT on goods and services | 44 651.00 | 44 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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