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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LEDOUX Jean-Claude, Joseph, Raoul
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | LEDOUX Jean-Claude, Joseph, Raoul |
| Siren | 397996208 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1338 |
| Management number | 2018A00176 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 BEDUER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 333.00 | 1 672.00 | 24 661.00 | 26 333.00 |
044 Total Fixed Assets | 26 333.00 | 1 672.00 | 24 661.00 | 26 333.00 |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
110 Total Assets | 27 936.00 | 1 672.00 | 26 263.00 | 27 936.00 |
136 Profit for the Year | -5 766.00 | |||
142 Total Equity - Total I | -5 766.00 | |||
156 Loans and similar debts | 17 481.00 | |||
166 Suppliers and related accounts | 692.00 | |||
172 Other debts | 13 857.00 | |||
176 Total debts | 32 029.00 | |||
180 Liabilities Total | 26 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 333.00 | |||
195 Of which payables due in more than one year | 12 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 001.00 | 4 001.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 002.00 | 4 002.00 | ||
242 Other external expenses | 7 660.00 | 7 660.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 1 672.00 | 1 672.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 9 666.00 | 9 666.00 | ||
270 Operating profit | -5 663.00 | -5 663.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -5 766.00 | -5 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 333.00 | 26 333.00 | ||
492 Total Fixed Assets (Increases) | 26 333.00 | 26 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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