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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LIONEL GOUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LIONEL GOUBIN |
| Siren | 414090324 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2156 |
| Management number | 1997B50092 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 4 057.00 | 3 315.00 | 742.00 | 4 057.00 |
044 Total Fixed Assets | 10 917.00 | 3 315.00 | 7 602.00 | 10 917.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 6 529.00 | 6 529.00 | 6 529.00 | |
096 Total Current Assets + Prepaid Expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
110 Total Assets | 17 540.00 | 3 315.00 | 14 225.00 | 17 540.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 890.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 13 361.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 88.00 | |||
176 Total debts | 864.00 | |||
180 Liabilities Total | 14 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 995.00 | 14 915.00 | 13 995.00 | |
232 Total operating income excluding VAT | 13 995.00 | 14 915.00 | 13 995.00 | |
242 Other external expenses | 11 294.00 | 12 554.00 | 11 294.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 414.00 | 1 396.00 | |
24A (including real estate leasing) | 9 120.00 | 9 120.00 | ||
254 Depreciation and amortization | 192.00 | 26.00 | 192.00 | |
264 Total operating expenses | 12 882.00 | 13 994.00 | 12 882.00 | |
270 Operating profit | 1 113.00 | 921.00 | 1 113.00 | |
294 Financial expenses | 26.00 | 103.00 | 26.00 | |
306 Income tax's | 163.00 | 111.00 | 163.00 | |
310 Profit or loss | 924.00 | 707.00 | 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 483.00 | 4 483.00 | ||
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