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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : Alexis LE MOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | Alexis LE MOING |
| Siren | 805289949 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33145 |
| Management number | 2014B21037 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 347.00 | 1 959.00 | 1 388.00 | 3 347.00 |
044 Total Fixed Assets | 3 347.00 | 1 959.00 | 1 388.00 | 3 347.00 |
068 Receivables – Trade and related accounts | 14 551.00 | 14 551.00 | 14 551.00 | |
084 Cash | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 17 350.00 | 17 350.00 | 17 350.00 | |
110 Total Assets | 20 697.00 | 1 959.00 | 18 738.00 | 20 697.00 |
120 Share or Individual Capital | 2 999.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 2 299.00 | |||
136 Profit for the Year | 1 823.00 | |||
142 Total Equity - Total I | 10 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 8 317.00 | |||
176 Total debts | 8 317.00 | |||
180 Liabilities Total | 18 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 146.00 | 40 146.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 148.00 | 40 148.00 | ||
242 Other external expenses | 6 134.00 | 6 134.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 702.00 | 2 702.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 5 350.00 | 5 350.00 | ||
254 Depreciation and amortization | 816.00 | 816.00 | ||
264 Total operating expenses | 38 003.00 | 38 003.00 | ||
270 Operating profit | 2 145.00 | 2 145.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 1 823.00 | 1 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 347.00 | 3 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 029.00 | 8 029.00 | ||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
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