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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : THOMAS LIEUVIN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | THOMAS LIEUVIN DESIGN |
| Siren | 834481103 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6352 |
| Management number | 2018B00205 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 841.00 | 254.00 | 1 587.00 | 1 841.00 |
044 Total Fixed Assets | 1 841.00 | 254.00 | 1 587.00 | 1 841.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 11 377.00 | 11 377.00 | 11 377.00 | |
096 Total Current Assets + Prepaid Expenses | 18 096.00 | 18 096.00 | 18 096.00 | |
110 Total Assets | 19 938.00 | 254.00 | 19 684.00 | 19 938.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 278.00 | |||
142 Total Equity - Total I | 11 378.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 8 036.00 | |||
176 Total debts | 8 306.00 | |||
180 Liabilities Total | 19 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 841.00 | |||
199 Of which current accounts of debit partners | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 000.00 | 37 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 001.00 | 37 001.00 | ||
234 Purchases of goods (including customs duties) | 3 089.00 | 3 089.00 | ||
242 Other external expenses | 20 360.00 | 20 360.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 704.00 | 23 704.00 | ||
270 Operating profit | 13 297.00 | 13 297.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 11 278.00 | 11 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 841.00 | 1 841.00 | ||
492 Total Fixed Assets (Increases) | 1 841.00 | 1 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 400.00 | 7 400.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
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