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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : LONGIN JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-19 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-25 | Partially confidential | 2016-07-31 | Simplified |
| Name | LONGIN JOEL |
| Siren | 524424728 |
| Closing | 2018-07-31 |
| Registry code | 8501 |
| Registration number | 15534 |
| Management number | 2010B01175 |
| Activity code | 4332A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 510.00 | 44 510.00 | 44 510.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 37 561.00 | 36 475.00 | 1 087.00 | 37 561.00 |
040 Financial Assets | 17 125.00 | 17 125.00 | 17 125.00 | |
044 Total Fixed Assets | 100 186.00 | 37 465.00 | 62 722.00 | 100 186.00 |
050 Raw materials, supplies, in progress | 9 103.00 | 9 103.00 | 9 103.00 | |
068 Receivables – Trade and related accounts | 56 129.00 | 56 129.00 | 56 129.00 | |
072 Receivables – Other | 2 443.00 | 2 443.00 | 2 443.00 | |
084 Cash | 29 218.00 | 29 218.00 | 29 218.00 | |
092 Prepaid expenses | 7 045.00 | 7 045.00 | 7 045.00 | |
096 Total Current Assets + Prepaid Expenses | 103 938.00 | 103 938.00 | 103 938.00 | |
110 Total Assets | 204 125.00 | 37 465.00 | 166 660.00 | 204 125.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 58 948.00 | |||
136 Profit for the Year | 11 638.00 | |||
142 Total Equity - Total I | 103 587.00 | |||
166 Suppliers and related accounts | 27 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 119.00 | |||
172 Other debts | 35 630.00 | |||
176 Total debts | 63 073.00 | |||
180 Liabilities Total | 166 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
484 DECREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 99 666.00 | 99 666.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
494 Total Fixed Assets (Decreases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 006.00 | 47 006.00 | ||
378 Amount of deductible VAT on goods and services | 39 254.00 | 39 254.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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