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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : Laurent MARCHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-08-31 | Simplified |
| 2021-01-29 | Public | 2020-08-31 | Simplified |
| 2020-02-06 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| 2017-01-02 | Public | 2016-08-31 | Simplified |
| Name | Laurent MARCHAL |
| Siren | 508624426 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/006279 |
| Management number | 2008B05183 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 193 895.00 | 2 895.00 | 191 000.00 | 193 895.00 |
028 Tangible Assets | 39 161.00 | 18 795.00 | 20 366.00 | 39 161.00 |
040 Financial Assets | 56 177.00 | 56 177.00 | 56 177.00 | |
044 Total Fixed Assets | 289 233.00 | 21 690.00 | 267 543.00 | 289 233.00 |
068 Receivables – Trade and related accounts | 7 348.00 | 7 348.00 | 7 348.00 | |
072 Receivables – Other | 12 758.00 | 12 758.00 | 12 758.00 | |
084 Cash | 19 972.00 | 19 972.00 | 19 972.00 | |
092 Prepaid expenses | 4 988.00 | 4 988.00 | 4 988.00 | |
096 Total Current Assets + Prepaid Expenses | 45 066.00 | 45 066.00 | 45 066.00 | |
110 Total Assets | 334 299.00 | 21 690.00 | 312 609.00 | 334 299.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 96 917.00 | |||
136 Profit for the Year | 5 878.00 | |||
142 Total Equity - Total I | 113 795.00 | |||
156 Loans and similar debts | 150 292.00 | |||
166 Suppliers and related accounts | 13 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 912.00 | |||
172 Other debts | 35 056.00 | |||
176 Total debts | 198 814.00 | |||
180 Liabilities Total | 312 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 841.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 500.00 | |||
195 Of which payables due in more than one year | 97 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 041.00 | 178 041.00 | ||
226 Operating subsidies received | 1 963.00 | 1 963.00 | ||
230 Other income | 3 643.00 | 3 643.00 | ||
232 Total operating income excluding VAT | 183 646.00 | 183 646.00 | ||
242 Other external expenses | 107 985.00 | 107 985.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
24B (including equipment leasing) | 22 874.00 | 22 874.00 | ||
250 Staff compensation | 51 036.00 | 51 036.00 | ||
252 Social security contributions | 8 876.00 | 8 876.00 | ||
254 Depreciation and amortization | 11 226.00 | 11 226.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 180 225.00 | 180 225.00 | ||
270 Operating profit | 3 422.00 | 3 422.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 51 000.00 | 51 000.00 | ||
294 Financial expenses | 2 952.00 | 2 952.00 | ||
300 Exceptional expenses | 45 089.00 | 45 089.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 5 878.00 | 5 878.00 | ||
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