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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : THOMAS COUELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | THOMAS COUELLIER |
| Siren | 790001135 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3773 |
| Management number | 2012B00937 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 506.00 | 145 506.00 | 145 506.00 | |
044 Total Fixed Assets | 145 506.00 | 145 506.00 | 145 506.00 | |
084 Cash | 6 468.00 | 6 468.00 | 6 468.00 | |
096 Total Current Assets + Prepaid Expenses | 6 468.00 | 6 468.00 | 6 468.00 | |
110 Total Assets | 151 974.00 | 151 974.00 | 151 974.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 100.00 | |||
136 Profit for the Year | 27 655.00 | |||
142 Total Equity - Total I | 64 255.00 | |||
156 Loans and similar debts | 65 534.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 871.00 | |||
172 Other debts | 20 871.00 | |||
176 Total debts | 87 719.00 | |||
180 Liabilities Total | 151 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 486.00 | |||
195 Of which payables due in more than one year | 39 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 427.00 | 3 427.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 744.00 | ||
264 Total operating expenses | 5 171.00 | 5 171.00 | ||
270 Operating profit | -5 171.00 | -5 171.00 | ||
280 Financial income | 33 335.00 | 33 335.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
310 Profit or loss | 27 655.00 | 27 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65 486.00 | 65 486.00 | ||
490 Total Fixed Assets (Gross Value) | 80 020.00 | 80 020.00 | ||
492 Total Fixed Assets (Increases) | 65 486.00 | 65 486.00 | ||
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