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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : DAMIEN LIEVOIS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DAMIEN LIEVOIS CONSULTANT |
| Siren | 820239325 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020022 |
| Management number | 2016B03097 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 117.00 | 621.00 | 496.00 | 1 117.00 |
044 Total Fixed Assets | 1 117.00 | 621.00 | 496.00 | 1 117.00 |
068 Receivables – Trade and related accounts | 12 008.00 | 12 008.00 | 12 008.00 | |
072 Receivables – Other | 2 846.00 | 2 846.00 | 2 846.00 | |
084 Cash | 8 090.00 | 8 090.00 | 8 090.00 | |
096 Total Current Assets + Prepaid Expenses | 22 944.00 | 22 944.00 | 22 944.00 | |
110 Total Assets | 24 061.00 | 621.00 | 23 441.00 | 24 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 566.00 | |||
142 Total Equity - Total I | 19 666.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 3 775.00 | |||
180 Liabilities Total | 23 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 736.00 | 30 673.00 | 38 736.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 736.00 | 30 674.00 | 38 736.00 | |
242 Other external expenses | 15 938.00 | 6 935.00 | 15 938.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
254 Depreciation and amortization | 372.00 | 248.00 | 372.00 | |
264 Total operating expenses | 16 894.00 | 7 183.00 | 16 894.00 | |
270 Operating profit | 21 842.00 | 23 490.00 | 21 842.00 | |
306 Income tax's | 3 276.00 | 3 524.00 | 3 276.00 | |
310 Profit or loss | 18 566.00 | 19 966.00 | 18 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 117.00 | 1 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 747.00 | 7 747.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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