Grow your business safely with LENOIR Eric, Pierre, Jean-Noël
All the information you need about LENOIR Eric, Pierre, Jean-Noël to develop and secure your business in France
L
HOME >
CORPORATES
>
LENOIR Eric, Pierre, Jean-Noël >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LENOIR Eric, Pierre, Jean-Noël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | M. Eric, Pierre, Jean-Noël LENOIR |
| Siren | 481489789 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6083 |
| Management number | 2014A00026 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14970 ST AUBIN D ARQUENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 76.00 | 557.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 76.00 | 557.00 | 633.00 |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 33 713.00 | 33 713.00 | 33 713.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 35 107.00 | 35 107.00 | 35 107.00 | |
110 Total Assets | 35 740.00 | 76.00 | 35 664.00 | 35 740.00 |
120 Share or Individual Capital | 6 251.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | 5 298.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 341.00 | |||
172 Other debts | 28 683.00 | |||
176 Total debts | 30 367.00 | |||
180 Liabilities Total | 35 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 052.00 | 5 052.00 | ||
218 Production of services sold - France | 26 530.00 | 26 530.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 32 302.00 | 32 302.00 | ||
234 Purchases of goods (including customs duties) | 4 389.00 | 4 389.00 | ||
242 Other external expenses | 19 193.00 | 19 193.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 021.00 | 3 021.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 33 298.00 | 33 298.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -953.00 | -953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 395.00 | 6 395.00 | ||
378 Amount of deductible VAT on goods and services | 1 592.00 | 1 592.00 | ||
all companies in France
Complete and comprehensive database.
