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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LEROY DIDIER MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | LEROY DIDIER MICHEL |
| Siren | 429761505 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 983 |
| Management number | 2017A00169 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 OBERNAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 233.00 | 136.00 | 1 098.00 | 1 233.00 |
044 Total Fixed Assets | 1 233.00 | 136.00 | 1 098.00 | 1 233.00 |
068 Receivables – Trade and related accounts | 59 095.00 | 59 095.00 | 59 095.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 59 668.00 | 59 668.00 | 59 668.00 | |
110 Total Assets | 60 901.00 | 136.00 | 60 765.00 | 60 901.00 |
120 Share or Individual Capital | 630.00 | |||
136 Profit for the Year | 13 845.00 | |||
142 Total Equity - Total I | 14 475.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 117.00 | |||
172 Other debts | 44 371.00 | |||
176 Total debts | 46 291.00 | |||
180 Liabilities Total | 60 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 246.00 | 49 246.00 | ||
232 Total operating income excluding VAT | 49 246.00 | 49 246.00 | ||
242 Other external expenses | 2 875.00 | 2 875.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 050.00 | 7 050.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 32 417.00 | 32 417.00 | ||
270 Operating profit | 16 829.00 | 16 829.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
306 Income tax's | 2 443.00 | 2 443.00 | ||
310 Profit or loss | 13 845.00 | 13 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 863.00 | 1 863.00 | ||
492 Total Fixed Assets (Increases) | 1 863.00 | 1 863.00 | ||
494 Total Fixed Assets (Decreases) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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