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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Christophe LEVESQUE Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | Christophe LEVESQUE Concept |
| Siren | 812276061 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9371 |
| Management number | 2015B01542 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 968.00 | 423.00 | 1 391.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 1 476.00 | 968.00 | 508.00 | 1 476.00 |
068 Receivables – Trade and related accounts | 32 817.00 | 32 817.00 | 32 817.00 | |
072 Receivables – Other | 21 124.00 | 21 124.00 | 21 124.00 | |
084 Cash | 8 692.00 | 8 692.00 | 8 692.00 | |
096 Total Current Assets + Prepaid Expenses | 62 633.00 | 62 633.00 | 62 633.00 | |
110 Total Assets | 64 109.00 | 968.00 | 63 141.00 | 64 109.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -16 871.00 | |||
136 Profit for the Year | 4 994.00 | |||
142 Total Equity - Total I | -5 877.00 | |||
156 Loans and similar debts | 13 123.00 | |||
166 Suppliers and related accounts | 5 608.00 | |||
172 Other debts | 50 286.00 | |||
176 Total debts | 69 019.00 | |||
180 Liabilities Total | 63 141.00 | |||
195 Of which payables due in more than one year | 7 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 087.00 | 95 087.00 | ||
232 Total operating income excluding VAT | 95 088.00 | 95 088.00 | ||
242 Other external expenses | 45 870.00 | 45 870.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 30 817.00 | 30 817.00 | ||
252 Social security contributions | 11 579.00 | 11 579.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 89 531.00 | 89 531.00 | ||
270 Operating profit | 5 556.00 | 5 556.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
310 Profit or loss | 4 994.00 | 4 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 476.00 | 1 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 018.00 | 19 018.00 | ||
378 Amount of deductible VAT on goods and services | 3 064.00 | 3 064.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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