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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PATRICK LANGLEUR INGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | PATRICK LANGLEUR INGINEERING |
| Siren | 491943239 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6761 |
| Management number | 2016B00191 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 131.00 | 1 469.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 131.00 | 1 469.00 | 1 600.00 |
068 Receivables – Trade and related accounts | 6 764.00 | 6 764.00 | 6 764.00 | |
084 Cash | ||||
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 7 569.00 | 7 569.00 | 7 569.00 | |
110 Total Assets | 9 169.00 | 131.00 | 9 038.00 | 9 169.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -2 910.00 | |||
142 Total Equity - Total I | -2 610.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 4 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 106.00 | |||
172 Other debts | 6 893.00 | |||
176 Total debts | 11 648.00 | |||
180 Liabilities Total | 9 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 680.00 | 22 680.00 | ||
232 Total operating income excluding VAT | 22 680.00 | 22 680.00 | ||
242 Other external expenses | 19 918.00 | 19 918.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 4 326.00 | 4 326.00 | ||
252 Social security contributions | 938.00 | 938.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 590.00 | 25 590.00 | ||
270 Operating profit | -2 910.00 | -2 910.00 | ||
310 Profit or loss | -2 910.00 | -2 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 203.00 | 5 203.00 | ||
378 Amount of deductible VAT on goods and services | 2 449.00 | 2 449.00 | ||
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