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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LISE CHEVRIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LISE CHEVRIER EURL |
| Siren | 484576608 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4948 |
| Management number | 2005B50522 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 715.00 | 864.00 | 1 851.00 | 2 715.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 715.00 | 864.00 | 2 851.00 | 3 715.00 |
072 Receivables – Other | 11 012.00 | 11 012.00 | 11 012.00 | |
096 Total Current Assets + Prepaid Expenses | 11 012.00 | 11 012.00 | 11 012.00 | |
110 Total Assets | 14 727.00 | 864.00 | 13 863.00 | 14 727.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 2 430.00 | |||
142 Total Equity - Total I | 13 430.00 | |||
156 Loans and similar debts | 369.00 | |||
172 Other debts | 64.00 | |||
176 Total debts | 433.00 | |||
180 Liabilities Total | 13 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 461.00 | 15 461.00 | ||
232 Total operating income excluding VAT | 15 462.00 | 15 462.00 | ||
242 Other external expenses | 9 473.00 | 9 473.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
252 Social security contributions | 2 007.00 | 2 007.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 13 032.00 | 13 032.00 | ||
270 Operating profit | 2 430.00 | 2 430.00 | ||
310 Profit or loss | 2 430.00 | 2 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 178.00 | 2 178.00 | ||
490 Total Fixed Assets (Gross Value) | 2 999.00 | 2 999.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
494 Total Fixed Assets (Decreases) | 1 462.00 | 1 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 092.00 | 3 092.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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