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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ISABELLE LELIEUR AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-19 | Public | 2018-05-31 | Simplified |
| Name | ISABELLE LELIEUR AVOCAT |
| Siren | 830635553 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 43364 |
| Management number | 2017D03786 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 337.00 | 207.00 | 3 130.00 | 3 337.00 |
044 Total Fixed Assets | 3 337.00 | 207.00 | 3 130.00 | 3 337.00 |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 24 869.00 | 24 869.00 | 24 869.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 27 046.00 | 27 046.00 | 27 046.00 | |
110 Total Assets | 30 383.00 | 207.00 | 30 175.00 | 30 383.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 399.00 | |||
142 Total Equity - Total I | 23 399.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 6 777.00 | |||
180 Liabilities Total | 30 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 982.00 | 37 982.00 | ||
218 Production of services sold - France | 50 647.00 | 50 647.00 | ||
232 Total operating income excluding VAT | 50 647.00 | 50 647.00 | ||
242 Other external expenses | 24 136.00 | 24 136.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 473.00 | 25 473.00 | ||
270 Operating profit | 25 175.00 | 25 175.00 | ||
306 Income tax's | 3 776.00 | 3 776.00 | ||
310 Profit or loss | 21 399.00 | 21 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 337.00 | 3 337.00 | ||
492 Total Fixed Assets (Increases) | 3 337.00 | 3 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 533.00 | 2 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 549.00 | 1 549.00 | ||
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