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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : DAMIEN LIEVOIS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DAMIEN LIEVOIS CONSULTANT |
| Siren | 820239325 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024353 |
| Management number | 2016B03097 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 117.00 | 993.00 | 124.00 | 1 117.00 |
044 Total Fixed Assets | 1 117.00 | 993.00 | 124.00 | 1 117.00 |
068 Receivables – Trade and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 17 447.00 | 17 447.00 | 17 447.00 | |
096 Total Current Assets + Prepaid Expenses | 21 103.00 | 21 103.00 | 21 103.00 | |
110 Total Assets | 22 220.00 | 993.00 | 21 227.00 | 22 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 16 519.00 | |||
142 Total Equity - Total I | 17 619.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 3 608.00 | |||
180 Liabilities Total | 21 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 920.00 | 38 736.00 | 37 920.00 | |
232 Total operating income excluding VAT | 37 920.00 | 38 736.00 | 37 920.00 | |
242 Other external expenses | 16 330.00 | 15 938.00 | 16 330.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 584.00 | 590.00 | |
254 Depreciation and amortization | 372.00 | 372.00 | 372.00 | |
264 Total operating expenses | 17 292.00 | 16 894.00 | 17 292.00 | |
270 Operating profit | 20 628.00 | 21 842.00 | 20 628.00 | |
300 Exceptional expenses | 1 015.00 | 1 015.00 | ||
306 Income tax's | 3 094.00 | 3 276.00 | 3 094.00 | |
310 Profit or loss | 16 519.00 | 18 566.00 | 16 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 117.00 | 1 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 584.00 | 7 584.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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