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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : VANWASSENHOVE Ludovic, Francis, Dominique, GAETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VANWASSENHOVE Ludovic, Francis, Dominique, GAETAN |
| Siren | 804792372 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2949 |
| Management number | 2014A00217 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62137 COULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 992.00 | 5 606.00 | 19 386.00 | 24 992.00 |
044 Total Fixed Assets | 24 992.00 | 5 606.00 | 19 386.00 | 24 992.00 |
068 Receivables – Trade and related accounts | 3 006.00 | 3 006.00 | 3 006.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 3 796.00 | 3 796.00 | 3 796.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 8 992.00 | 8 992.00 | 8 992.00 | |
110 Total Assets | 33 984.00 | 5 606.00 | 28 378.00 | 33 984.00 |
136 Profit for the Year | -494.00 | |||
142 Total Equity - Total I | -494.00 | |||
156 Loans and similar debts | 26 025.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197.00 | |||
172 Other debts | 1 384.00 | |||
176 Total debts | 28 872.00 | |||
180 Liabilities Total | 28 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
230 Other income | 1 442.00 | 1 442.00 | ||
232 Total operating income excluding VAT | 34 441.00 | 34 441.00 | ||
242 Other external expenses | 28 320.00 | 28 320.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
252 Social security contributions | -130.00 | -130.00 | ||
254 Depreciation and amortization | 5 606.00 | 5 606.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 093.00 | 34 093.00 | ||
270 Operating profit | 349.00 | 349.00 | ||
290 Exceptional income | 503.00 | 503.00 | ||
294 Financial expenses | 1 345.00 | 1 345.00 | ||
310 Profit or loss | -494.00 | -494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 992.00 | 24 992.00 | ||
492 Total Fixed Assets (Increases) | 24 992.00 | 24 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 461.00 | 3 461.00 | ||
378 Amount of deductible VAT on goods and services | 3 094.00 | 3 094.00 | ||
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