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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LUCAS MOULINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | LUCAS MOULINET |
| Siren | 821993839 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13687 |
| Management number | 2016B03747 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 LANGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 3 588.00 | 16 411.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 3 588.00 | 16 411.00 | 20 000.00 |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 3 952.00 | 3 952.00 | 3 952.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 5 489.00 | 5 489.00 | 5 489.00 | |
110 Total Assets | 25 489.00 | 3 588.00 | 21 900.00 | 25 489.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -705.00 | |||
142 Total Equity - Total I | 1 294.00 | |||
156 Loans and similar debts | 15 288.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 219.00 | |||
172 Other debts | 4 637.00 | |||
176 Total debts | 20 605.00 | |||
180 Liabilities Total | 21 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 15 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 630.00 | 14 630.00 | ||
226 Operating subsidies received | 355.00 | 355.00 | ||
232 Total operating income excluding VAT | 14 985.00 | 14 985.00 | ||
242 Other external expenses | 11 110.00 | 11 110.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
254 Depreciation and amortization | 3 588.00 | 3 588.00 | ||
264 Total operating expenses | 15 330.00 | 15 330.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
310 Profit or loss | -705.00 | -705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 463.00 | 1 463.00 | ||
378 Amount of deductible VAT on goods and services | 1 902.00 | 1 902.00 | ||
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