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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : LIONEL PALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-08-31 | Simplified |
| 2019-01-31 | Public | 2018-08-31 | Simplified |
| 2018-06-18 | Public | 2017-08-31 | Simplified |
| Name | LIONEL PALIS |
| Siren | 499782555 |
| Closing | 2017-08-31 |
| Registry code | 3302 |
| Registration number | 8843 |
| Management number | 2007B03004 |
| Activity code | 6202A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 CARCANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832.00 | 750.00 | 1 082.00 | 1 832.00 |
044 Total Fixed Assets | 1 832.00 | 750.00 | 1 082.00 | 1 832.00 |
068 Receivables – Trade and related accounts | 6 144.00 | 6 144.00 | 6 144.00 | |
072 Receivables – Other | 7 219.00 | 7 219.00 | 7 219.00 | |
084 Cash | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 16 565.00 | 16 565.00 | 16 565.00 | |
110 Total Assets | 18 396.00 | 750.00 | 17 646.00 | 18 396.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 162.00 | |||
142 Total Equity - Total I | 14 112.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | 3 251.00 | |||
176 Total debts | 3 534.00 | |||
180 Liabilities Total | 17 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 980.00 | 77 000.00 | 77 980.00 | |
232 Total operating income excluding VAT | 77 980.00 | 77 000.00 | 77 980.00 | |
242 Other external expenses | 12 375.00 | 17 708.00 | 12 375.00 | |
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 3 487.00 | 4 517.00 | 3 487.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 14 268.00 | 15 948.00 | 14 268.00 | |
254 Depreciation and amortization | 659.00 | 91.00 | 659.00 | |
262 Other expenses | 447.00 | 447.00 | ||
264 Total operating expenses | 67 236.00 | 74 264.00 | 67 236.00 | |
270 Operating profit | 10 744.00 | 2 736.00 | 10 744.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 1 455.00 | 1 852.00 | 1 455.00 | |
306 Income tax's | 128.00 | 1 329.00 | 128.00 | |
310 Profit or loss | 9 162.00 | -444.00 | 9 162.00 | |
374 Amount of VAT collected | 15 596.00 | 15 596.00 | ||
378 Amount of deductible VAT on goods and services | 806.00 | 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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