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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LISE CHEVRIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LISE CHEVRIER EURL |
| Siren | 484576608 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3264 |
| Management number | 2005B50522 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400.00 | 1 270.00 | 2 130.00 | 3 400.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 400.00 | 1 270.00 | 3 130.00 | 4 400.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 375.00 | 375.00 | 375.00 | |
110 Total Assets | 4 775.00 | 1 270.00 | 3 505.00 | 4 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -8 164.00 | |||
142 Total Equity - Total I | 2 836.00 | |||
156 Loans and similar debts | 203.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 277.00 | |||
176 Total debts | 669.00 | |||
180 Liabilities Total | 3 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 431.00 | 15 431.00 | ||
232 Total operating income excluding VAT | 15 431.00 | 15 431.00 | ||
242 Other external expenses | 8 685.00 | 8 685.00 | ||
243 (including business tax) | -3 401.00 | -3 401.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 1 889.00 | 1 889.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
264 Total operating expenses | 23 588.00 | 23 588.00 | ||
270 Operating profit | -8 157.00 | -8 157.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -8 164.00 | -8 164.00 | ||
316 Non-deductible compensation and personal benefits | 11 200.00 | 11 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 222.00 | 1 222.00 | ||
490 Total Fixed Assets (Gross Value) | 3 715.00 | 3 715.00 | ||
492 Total Fixed Assets (Increases) | 1 222.00 | 1 222.00 | ||
494 Total Fixed Assets (Decreases) | 537.00 | 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 086.00 | 3 086.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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