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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : LEFETEY DUQUESNAY Isabelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-04-30 | Simplified |
| 2019-03-27 | Public | 2018-10-31 | Simplified |
| 2017-09-13 | Public | 2017-04-30 | Simplified |
| Name | LEFETEY DUQUESNAY Isabelle |
| Siren | 348287822 |
| Closing | 2018-10-31 |
| Registry code | 6101 |
| Registration number | 785 |
| Management number | 2016A00374 |
| Activity code | 8559A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61220 BRIOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
110 Total Assets | 1 042.00 | 1 042.00 | 1 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 271.00 | |||
136 Profit for the Year | -961.00 | |||
142 Total Equity - Total I | 409.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 632.00 | |||
180 Liabilities Total | 1 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449.00 | 449.00 | ||
232 Total operating income excluding VAT | 449.00 | 449.00 | ||
242 Other external expenses | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | -423.00 | -423.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | -194.00 | -194.00 | ||
264 Total operating expenses | 1 411.00 | 1 411.00 | ||
270 Operating profit | -961.00 | -961.00 | ||
310 Profit or loss | -961.00 | -961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 687.00 | 687.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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