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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : LIONEL PALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-08-31 | Simplified |
| 2019-01-31 | Public | 2018-08-31 | Simplified |
| 2018-06-18 | Public | 2017-08-31 | Simplified |
| Name | LIONEL PALIS |
| Siren | 499782555 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 1745 |
| Management number | 2007B03004 |
| Activity code | 6202A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 CARCANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832.00 | 1 336.00 | 495.00 | 1 832.00 |
044 Total Fixed Assets | 1 832.00 | 1 336.00 | 495.00 | 1 832.00 |
068 Receivables – Trade and related accounts | 12 288.00 | 12 288.00 | 12 288.00 | |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 6 389.00 | 6 389.00 | 6 389.00 | |
096 Total Current Assets + Prepaid Expenses | 21 943.00 | 21 943.00 | 21 943.00 | |
110 Total Assets | 23 774.00 | 1 336.00 | 22 438.00 | 23 774.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 9 162.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 14 112.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 737.00 | |||
172 Other debts | 8 238.00 | |||
176 Total debts | 8 326.00 | |||
180 Liabilities Total | 22 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 77 980.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 77 980.00 | 72 000.00 | |
242 Other external expenses | 9 085.00 | 12 375.00 | 9 085.00 | |
243 (including business tax) | -8 081.00 | -8 081.00 | ||
244 Taxes, duties and similar payments | 3 594.00 | 3 487.00 | 3 594.00 | |
250 Staff compensation | 45 289.00 | 36 000.00 | 45 289.00 | |
252 Social security contributions | 11 129.00 | 14 268.00 | 11 129.00 | |
254 Depreciation and amortization | 586.00 | 659.00 | 586.00 | |
262 Other expenses | 944.00 | 447.00 | 944.00 | |
264 Total operating expenses | 70 628.00 | 67 236.00 | 70 628.00 | |
270 Operating profit | 1 372.00 | 10 744.00 | 1 372.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
300 Exceptional expenses | 2.00 | 1 455.00 | 2.00 | |
306 Income tax's | 1 374.00 | 128.00 | 1 374.00 | |
310 Profit or loss | 9 162.00 | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 832.00 | 1 832.00 | ||
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